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 32,191 to 32,220 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
01/08/25 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
16/05/25 35.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
16/05/25 35.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
01/10/25 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
31/08/25 35.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
19/06/25 35.00 WWW.AEWMWEB.COM Professional Subscriptions Education Out of School
01/10/25 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/08/25 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/07/25 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/07/25 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
19/12/25 35.00 WIGHT HEATING LTD Schools Kitchen Equipment Maintenance The Lionheart School
02/07/25 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/11/25 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
21/07/25 35.00 ARGOS LTD Unallocated PCard Expenses Reviewing Officer
01/11/25 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/10/25 34.94 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
14/08/25 34.90 REDFUNNEL.CO.UK Travel Expenses Leaving Care Costs
10/12/25 34.90 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
31/05/25 34.90 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
23/04/25 34.88 WWW.CRAFTYARTS.CO.UK Public Transport Fares Adoption Costs
22/05/25 34.87 B & Q 1163 General Materials Beaulieu House
25/11/25 34.83 TRAVELODGE Staff Hotel & Accommodation Costs Permanence Team
29/12/25 34.83 TRAVELODGE Support Children Support for Children We Care For Childr…
03/11/25 34.82 BUNCHES Client Expenses In-house Fostering
29/05/25 34.80 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
23/06/25 34.80 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
21/11/25 34.72 AMAZON Z38AD2IQ4 Stationery The Lionheart School
21/11/25 34.72 AMAZON Z37DB7IM4 Stationery The Lionheart School
27/08/25 34.70 PEARSON EDUCATION LTD General Educational Materials Speech, Language and Communication
30/09/25 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team