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 31,321 to 31,350 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 44.43 REDACTED PERSONAL DATA Support Children Adoption Costs
30/01/26 44.43 REDACTED PERSONAL DATA Support Children Adoption Costs
22/08/25 44.43 REDACTED PERSONAL DATA Support Children Adoption Costs
17/04/25 44.43 REDACTED PERSONAL DATA Support Children Adoption Costs
11/04/25 44.43 REDACTED PERSONAL DATA Support Children Adoption Costs
04/04/25 44.43 REDACTED PERSONAL DATA Support Children Adoption Costs
25/04/25 44.43 REDACTED PERSONAL DATA Support Children Adoption Costs
08/08/25 44.43 REDACTED PERSONAL DATA Support Children Adoption Costs
15/08/25 44.43 REDACTED PERSONAL DATA Support Children Adoption Costs
29/08/25 44.43 REDACTED PERSONAL DATA Support Children Adoption Costs
05/09/25 44.35 REDACTED PERSONAL DATA Support Children In-house Fostering
08/08/25 44.34 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure
14/11/25 44.33 SCREWFIX DIRECT Unallocated PCard Expenses The Lionheart School
18/07/25 44.30 LEADERCABS Travel Expenses S17 Disabled Children
31/01/26 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
27/06/25 44.08 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
04/01/26 44.06 AMZNMKTPLACE ZG8Y49SL4 Operational Equipment Beaulieu House
03/12/25 44.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
27/08/25 44.00 MATALAN ECOM Clothing & Laundry Community Equipment Service - Childrens
30/11/25 44.00 REDACTED PERSONAL DATA Public Tspt Fares Children We Care For Team
23/09/25 44.00 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
04/12/25 43.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
07/08/25 43.93 TRAINLINE Transport of Clients Support for Looked After Children CIC
15/10/25 43.89 REDACTED PERSONAL DATA Transport of Clients Children We Care For Team
13/01/26 43.89 AMAZON Z73UA88Z4 General Educational Materials The Lionheart School
29/10/25 43.86 OT GROUP LTD Stationery Children's office costs
26/09/25 43.86 OT GROUP LTD Stationery Children's office costs
21/01/26 43.86 OT GROUP LTD Stationery Pupil Resources Business Support Team
23/12/25 43.86 OT GROUP LTD Stationery Pupil Resources Business Support Team
14/01/26 43.86 OT GROUP LTD Stationery Children's office costs