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 37,861 to 37,890 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 -67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
16/05/25 -67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
16/05/25 -67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
16/05/25 -67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
16/05/25 -67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
05/02/26 -67.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
01/09/25 -67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
01/09/25 -67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
01/09/25 -67.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
26/06/25 -67.50 REDFUNNEL.CO.UK Public Transport Fares Data & Information
04/07/25 -67.65 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
16/05/25 -68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/08/25 -68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/08/25 -68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/05/25 -69.30 TRAINLINE Transport of Clients Support for Looked After Children CIC
28/01/26 -71.50 WIGHTLINK LTD Public Transport Fares Youth Justice Service
31/07/25 -71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
05/06/25 -71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
23/07/25 -71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
13/08/25 -72.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
08/10/25 -73.35 HAMPSHIRE COUNTY COUNCIL Support Children Next Steps Costs
31/07/25 -74.19 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Reviewing Officer
23/01/26 -74.60 WWW.WIGHTLINK.CO.UK Transport of Clients Childrens Support & Protection Service
19/12/25 -75.74 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
02/04/25 -76.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
31/08/25 -76.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
19/12/25 -77.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
09/09/25 -77.20 TRAINLINE Public Transport Fares Children with Disabilities
27/08/25 -78.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
27/08/25 -78.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds