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 31,531 to 31,560 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 40.98 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children
15/08/25 40.97 AMZNMKTPLACE RM9RW95L4 Payments to/Aid Provided to Clients Leaving Care Costs
18/02/26 40.96 CINEWORLD Support Children Support for Children We Care For Childr…
14/11/25 40.96 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure
05/11/25 40.95 CALL ON ME LTD Transport of Clients S17 Children with Disabilities
30/11/25 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/25 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
01/10/25 40.94 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
09/07/25 40.88 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients S17 Child Protect Support & Protection 1
13/06/25 40.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/05/25 40.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/05/25 40.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/06/25 40.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/06/25 40.83 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
13/06/25 40.83 B&Q LTD General Materials Beaulieu House
04/02/26 40.83 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
14/05/25 40.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
09/12/25 40.78 AMAZON Z920Y1GF4 General Educational Materials The Lionheart School
30/11/25 40.77 REDACTED PERSONAL DATA Employee Subs Exp Children We Care For Team
30/01/26 40.73 GLS EDUCATIONAL SUPPLIES Unallocated PCard Expenses The Lionheart School
19/11/25 40.70 TRAINLINE Public Transport Fares Specialist Teacher Advisors
24/04/25 40.70 THE HOUSE OF SPICE Support Children S17 Child Protect Support & Protection 1
09/05/25 40.65 BUNCHES Client Expenses In-house Fostering
28/10/25 40.60 RED FALCON Payments to/Aid Provided to Clients Childrens Rights & Participation
31/07/25 40.56 ASDA GROCERIES ONLINE Unallocated PCard Expenses Leaving Care Costs
23/07/25 40.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
29/07/25 40.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Education and Inclusion Service
10/12/25 40.50 ASDA STORES 4786 Payments to/Aid Provided to Clients Next Steps Costs
21/11/25 40.50 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
16/01/26 40.50 RED FUNNEL GROUP Public Transport Fares Youth Justice Service