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 17,911 to 17,940 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/12/25 276.00 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/26 275.96 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
18/02/26 275.92 ARJO UK LTD Operational Equipment Beaulieu House
07/11/25 275.92 ARJO UK LTD Payment to Contractors - Capital Children Services Early Years
21/08/25 275.91 TRAINLINE Transport of Clients Support for Looked After Children CIC
22/10/25 275.87 DEPARTMENT FOR WORK & PENSIONS Payments to Voluntary and Other Associa… Supporting Families
15/10/25 275.74 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
01/08/25 275.74 REDACTED PERSONAL DATA Client Expenses HTS Inclusion & Social Care Transport
15/10/25 275.60 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
17/04/25 275.48 AMZNMKTPLACE RH5A49UM4 Payments to/Aid Provided to Clients Leaving Care Costs
30/09/25 275.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
16/07/25 275.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/08/25 275.02 MOUNTJOY LTD Property Services - Day to day Maintena… Learning & Development Running Costs
07/01/26 275.00 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children
02/01/26 275.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
25/02/26 275.00 GCF LTD Minor Works The Lionheart School
17/12/25 275.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Primary Capital Schemes
24/12/25 275.00 CHURCHES FIRE SECURITY LTD Payment to Contractors - Capital Primary Capital Schemes
25/04/25 275.00 FRENCH FRANKS Training Practice Teaching Adults
04/02/26 275.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
01/08/25 275.00 WIGHT RECLAMATION Hire of General Equipment Learning & Development Running Costs
22/10/25 275.00 PERMANENT FUTURES LTD Agency staff ICS & Data
31/12/25 275.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
31/12/25 275.00 REDACTED PERSONAL DATA Training Education Out of School
26/11/25 275.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
10/11/25 275.00 SUMUP OCEAN YOUTH TRUST Support Children Support for Children We Care For Childr…
30/09/25 274.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
17/10/25 274.81 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
13/08/25 274.71 MOUNTJOY LTD Minor Works Ryde Bungalow
13/02/26 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs