Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 7,801 to 7,830 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 90.86 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 90.86 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 90.86 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 90.86 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/11/25 90.83 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
12/12/25 90.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/12/25 90.70 TRAINLINE Transport of Clients Support for Children We Care For Childr…
26/01/26 90.60 TRAINLINE Public Transport Fares Service Management (Children & Families)
30/01/26 90.12 ESCRIBERS LIMITED Legal Fees - Other Parties Court Work & Consultancy Services
13/01/26 90.05 AMAZON Z72ZA5M14 General Educational Materials The Lionheart School
19/12/25 90.04 TRAVELODGE Staff Hotel & Accommodation Costs Children We Care For Team
12/12/25 90.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
19/11/25 90.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
30/11/25 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
19/11/25 90.00 HAYLANDS PRIMARY SCHOOL Payment to Private Contractors HCC Property Services SLA
19/12/25 90.00 STOREROOM 2010 Charges from Independent Providers S17 Child Protect Support & Protection 2
03/12/25 90.00 LC CHILDCARE LIMITED Support Children S17 Child Protect Support & Protection 6
31/01/26 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
12/01/26 90.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
10/12/25 90.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
12/01/26 90.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
19/11/25 89.99 REDACTED PERSONAL DATA Support Children In-house Fostering
03/12/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Maintenance Costs Childrens Support & Protection Service
18/12/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
23/01/26 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
18/12/25 89.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
10/12/25 89.75 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 2
31/01/26 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/11/25 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service