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 31,771 to 31,800 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/01/26 39.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
28/05/25 39.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children CIC
25/02/26 39.00 WIGHT CRYSTAL Client Expenses The Lionheart School
28/10/25 38.95 CULTURAL&LEISURE SVCS Support Children Youth Crime Prevention
10/09/25 38.94 ESCRIBERS LIMITED Professional Services Court Work & Consultancy Services
28/11/25 38.93 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
08/07/25 38.92 EUROFFICE.CO.UK Sundry Office Expenses ASC WFD
03/12/25 38.89 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
20/11/25 38.86 B&Q MARKETPLACE Payments to/Aid Provided to Clients Next Steps Costs
13/01/26 38.83 FACEBK MZPBEFVYH2 Advertising & Publicity In-house Fostering
17/12/25 38.82 BIFFA WASTE SERVICES LTD Professional Services Ryde Bungalow
27/02/26 38.82 BIFFA WASTE SERVICES LTD Professional Services Ryde Bungalow
11/02/26 38.82 BIFFA WASTE SERVICES LTD Professional Services Ryde Bungalow
21/11/25 38.82 BIFFA WASTE SERVICES LTD Professional Services Ryde Bungalow
08/10/25 38.82 BIFFA WASTE SERVICES LTD Professional Services Ryde Bungalow
13/06/25 38.80 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
11/04/25 38.80 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
09/10/25 38.80 REDFUNNEL.CO.UK Travel Expenses Support for Children We Care For Childr…
20/08/25 38.80 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
24/07/25 38.80 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
18/11/25 38.80 WWW.REDFUNNEL.CO.UK Travel Expenses Support for Children We Care For Childr…
02/05/25 38.80 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
10/11/25 38.80 REDFUNNEL.CO.UK Travel Expenses Support for Children We Care For Childr…
24/12/25 38.80 REDFUNNEL.CO.UK Travel Expenses Support for Children We Care For Childr…
16/05/25 38.80 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
31/10/25 38.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Support & Protection Service
30/09/25 38.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/25 38.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
30/11/25 38.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/04/25 38.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team