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 27,901 to 27,930 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/06/24 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
05/04/24 87.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/03/25 87.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/12/24 87.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Youth Justice Service
30/11/24 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/12/24 87.64 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/03/25 87.64 MOUNTJOY LTD Minor Works Learning & Development Running Costs
26/02/25 87.56 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/08/24 87.56 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
28/06/24 87.56 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
01/10/24 87.54 AMZNMKTPLACE TA6NF1QR4 Stationery Island Learning Centre
30/07/24 87.53 TRAVELODGE Support Children Support for Looked After Children CAST3
23/09/24 87.53 AMZNMKTPLACE TH4F04AN4 Operational Equipment Beaulieu House
15/07/24 87.53 TRAVELODGE Support Children Support for Looked After Children CAST3
26/04/24 87.51 FAIRWAYS CARE (UK) LTD Charges from Independent Providers S17 Child Protection
31/07/24 87.50 RYDE TAXIS LTD Transport of Clients S17 Child Protection CAST4
15/05/24 87.50 REDACTED PERSONAL DATA Support Children In-house Fostering
16/08/24 87.50 HAMPSHIRE COUNTY COUNCIL Support Children Support for Looked After Children CIC
25/06/24 87.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
23/10/24 87.49 PREMIER INN Travel Expenses Childrens Support & Protection Service
24/09/24 87.49 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
15/05/24 87.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/10/24 87.46 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
13/03/25 87.42 TRAINLINE Public Transport Fares Children with Disabilities
20/05/24 87.40 ALPHA (IOW) LTD Transport of Clients Community Equipment Service - Childrens
12/04/24 87.30 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
24/07/24 87.30 REDACTED PERSONAL DATA Support Children In-house Fostering
31/08/24 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/09/24 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
26/03/25 87.30 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service