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 31,501 to 31,530 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/04/25 41.63 TRAVELODGE Travel Expenses Support for Looked After Children CSPS1
20/02/26 41.62 ESCRIBERS LIMITED Legal Fees - Other Parties Court Work & Consultancy Services
29/10/25 41.62 ESCRIBERS LIMITED Legal Fees - Other Parties Court Work & Consultancy Services
15/10/25 41.60 OT GROUP LTD Stationery Children's office costs
04/06/25 41.59 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/10/25 41.58 BIFFA WASTE SERVICES LTD Professional Services Ryde Bungalow
02/09/25 41.57 TRAINLINE Public Transport Fares Children in Care Team
12/11/25 41.57 AMZNMKTPLACE 6Y5Y97215 General Educational Materials The Lionheart School
07/05/25 41.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/01/26 41.47 AMZNMKTPLACE 7D37Y7EJ5 General Materials Beaulieu House
02/07/25 41.44 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… The Lionheart School
06/02/26 41.40 HOVERTRAVEL LTD Transport of Clients Support for Children We Care For Childr…
31/07/25 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/11/25 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
16/06/25 41.40 WWW.WIGHTLINK.CO.UK Public Transport Fares The Lionheart School
04/06/25 41.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
11/09/25 41.40 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
17/02/26 41.34 AMZNMKTPLACE R55P09175 Payments to/Aid Provided to Clients Next Steps Costs
07/05/25 41.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/11/25 41.28 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
03/12/25 41.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/02/26 41.23 WM MORRISONS STORE Catering Purchases EIA Strategic Management
21/11/25 41.10 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
15/08/25 41.10 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
01/07/25 41.09 TRAINLINE Public Transport Fares Children in Care Team
09/01/26 41.02 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 41.02 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/01/26 41.00 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
23/02/26 41.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
18/06/25 41.00 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure