Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 27,811 to 27,840 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
18/09/24 90.00 DH PRICE MOTORS Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
20/09/24 90.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/02/25 90.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/11/24 89.98 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/07/24 89.98 SP FRIDGE PHYSICS General Educational Materials Island Learning Centre
03/07/24 89.97 EHCPS-SEN.COM Purchase of Books Data & Information
15/01/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
15/01/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
30/08/24 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
27/02/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
27/02/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
07/02/25 89.89 AMZNMKTPLACE TK57H61J4 General Educational Materials The Lionheart School
05/06/24 89.86 OPUS ENERGY LTD Electricity The Brading Centre
31/03/25 89.76 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 89.76 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
25/06/24 89.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
08/08/24 89.75 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
12/06/24 89.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
22/11/24 89.70 REDACTED PERSONAL DATA Support Children In-house Fostering
17/04/24 89.64 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
12/03/25 89.64 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
28/02/25 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/24 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/10/24 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/24 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
11/12/24 89.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
15/01/25 89.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/05/24 89.47 AMAZON 204-6188786-93 General Materials Beaulieu House
22/10/24 89.37 RED EAGLE Payments to/Aid Provided to Clients Leaving Care Costs
25/07/24 89.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors