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 33,601 to 33,630 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/12/25 24.40 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Children We Care For Childr…
12/12/25 24.40 BEAULIEU HOUSE Travel Expenses Beaulieu House
10/04/25 24.40 WWW.WIGHTLINK.CO.UK Travel Expenses Support for LAC CWD
31/08/25 24.35 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
18/02/26 24.30 REDACTED PERSONAL DATA Transport of Clients Support for Children We Care For Childr…
27/02/26 24.30 REDACTED PERSONAL DATA Transport of Clients Support for Children We Care For Childr…
27/08/25 24.30 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS2
29/09/25 24.30 WWW.WIGHTLINK.CO.UK Transport of Clients S17 Child Protect Support & Protection 1
16/04/25 24.30 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
11/11/25 24.30 WWW.WIGHTLINK.CO.UK Public Transport Fares Education and Inclusion Service
22/08/25 24.30 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
10/02/26 24.29 AMAZON 8E4Q97TC5 Catering Purchases Learning & Development Running Costs
14/01/26 24.25 OT GROUP LTD Stationery Speech, Language and Communication
29/10/25 24.25 OT GROUP LTD Stationery Speech, Language and Communication
05/12/25 24.22 TRAINLINE Transport of Clients Support for Children We Care For Childr…
21/11/25 24.22 TRAINLINE Transport of Clients Support for Children We Care For Childr…
08/01/26 24.22 TRAINLINE Transport of Clients Support for Children We Care For Childr…
03/11/25 24.22 TRAINLINE Transport of Clients Support for Children We Care For Childr…
17/12/25 24.22 PARKDEAN RESORTS UK LTD General Materials Short Breaks Caravan (LO)
17/10/25 24.22 TRAINLINE Transport of Clients Support for Children We Care For Childr…
22/08/25 24.20 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
28/02/26 24.19 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
06/09/25 24.17 IKEA LTD 125 SOUTHAMPT Consumable Cleaning Materials Island Learning Centre
24/09/25 24.17 TRAINLINE Public Transport Fares Children in Care Team
04/09/25 24.15 AMZNMKTPLACE ZT7MO4ZI4 Stationery In-house Fostering
15/12/25 24.15 AMZNMKTPLACE ZE9DY89P4 General Educational Materials Specialist Teacher Advisors
05/11/25 24.12 SAINSBURYS S/MKTS Consumable Cleaning Materials The Lionheart School
12/01/26 24.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
25/02/26 24.10 RED FUNNEL GROUP Public Transport Fares Youth Justice Service
04/02/26 24.10 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs