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 37,711 to 37,740 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/10/25 -27.50 RIVERSIDE VENTURES LTD Hire of facilities Children with Disabilities
30/09/25 -27.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/07/25 -27.89 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
29/10/25 -28.45 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
26/04/25 -28.49 WWW.AMAZON. RZ0QM95O4 Catering Purchases Learning & Development Running Costs
16/04/25 -28.60 WIGHTLINK LTD Travel Expenses Reviewing Officer
04/02/26 -28.76 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
30/06/25 -29.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Speech, Language and Communication
31/12/25 -29.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 -29.26 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Speech, Language and Communication
30/11/25 -29.59 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Support & Protection Service
10/12/25 -29.72 OT GROUP LTD Stationery Children's office costs
30/11/25 -29.79 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Targeted Family Support Team
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
08/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
08/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 -29.90 LEADERCABS Transport of Clients Support for Children We Care For Childr…
30/04/25 -30.11 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
02/04/25 -30.20 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors 2 year old funding - working parents
27/08/25 -30.49 AMZNMKTPLACE Stationery The Lionheart School
07/11/25 -31.00 PURPLE MOON Marketing Costs DfE Family Hubs/Start For Life Programme
17/12/25 -31.05 TRAINLINE Public Transport Fares Children We Care For Team