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 32,851 to 32,880 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/06/25 29.00 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 2
18/06/25 29.00 MATALAN ECOM Payments to/Aid Provided to Clients Leaving Care Costs
26/08/25 29.00 TAXICODE Unallocated PCard Expenses Childrens Support & Protection Service
19/08/25 29.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
25/09/25 29.00 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
15/09/25 28.99 AMAZON 3W4RY2BO5 Stationery Island Learning Centre
11/02/26 28.98 DEBENHAMS - DBZ Payments to/Aid Provided to Clients Next Steps Costs
02/10/25 28.95 EBAY O 06-13656-12865 General Materials Beaulieu House
09/07/25 28.90 GLS EDUCATIONAL SUPPLIES General Educational Materials Island Learning Centre
30/12/25 28.88 TRAVELODGE Transport of Clients Support for Children We Care For Childr…
21/11/25 28.87 AMAZON UK Z30I00UG4 Support Children In-house Fostering
14/11/25 28.84 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… The Lionheart School
23/05/25 28.81 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
09/06/25 28.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
28/07/25 28.80 WWW.WIGHTLINK.CO.UK Travel Expenses Support for LAC CWD
14/05/25 28.80 BARNARDO'S General Materials DfE Family Hubs/Start For Life Programme
01/08/25 28.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
31/01/26 28.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/12/25 28.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
03/12/25 28.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
23/05/25 28.80 TESCO STORES 5567 Catering Purchases Data & Information
04/02/26 28.76 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
18/02/26 28.75 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
18/02/26 28.75 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
17/11/25 28.75 ASDA GEORGE COM LEEDS Payments to/Aid Provided to Clients Next Steps Costs
05/09/25 28.75 ASDA.GEORGE.COM Unallocated PCard Expenses Leaving Care Costs
10/11/25 28.75 BUNCHES Client Expenses In-house Fostering
15/12/25 28.70 LEADERCABS Transport of Clients Support for Children We Care For Childr…
03/06/25 28.70 LEADERCABS Transport of Clients S17 Child Protect Support & Protection 1
18/07/25 28.60 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens