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 26,221 to 26,250 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
26/06/25 103.51 AMZNMKTPLACE ZO6XE80R5 General Materials Beaulieu House
31/12/25 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/09/25 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
24/02/26 103.50 WWW.WIGHTLINK.CO.UK Transport of Clients Service Management (Children & Families)
31/12/25 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
19/05/25 103.50 TRAINLINE Public Transport Fares Leaving Care Costs
30/06/25 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
23/12/25 103.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/07/25 103.33 PREMIER INN Travel Expenses Childrens Assess & Safeguarding Team
26/09/25 103.33 PREMIER INN Travel Expenses Reviewing Officer
25/09/25 103.33 REMARKABLE OPS LTD General Educational Materials Children's Services Strategic Management
07/11/25 103.25 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Children We Care For Childr…
15/07/25 103.22 AMZNMKTPLACE RY6VJ9CM4 Office Equipment Island Learning Centre
02/07/25 103.20 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
28/01/26 103.10 ALPHA (IOW) LTD Travel Expenses Support for Children We Care For Childr…
13/02/26 103.06 TRAINLINE Transport of Clients Support for Children We Care For Childr…
15/05/25 103.05 ENTERPRISE RENT-A-CAR Travel Expenses Childrens Support & Protection Service
28/02/26 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
11/07/25 103.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
23/04/25 103.00 LIFELINE ALARM SYSTEMS LTD Minor Works Family Centres Maintenance
11/02/26 103.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/12/25 103.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
07/05/25 103.00 PREMIER INN Support Children Support for Looked After Children CSPS1
15/10/25 103.00 ARGOS Support Children S17 Child Protect Support & Protection 4
18/12/25 103.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
04/12/25 103.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
28/11/25 102.98 PREMIER INN Transport of Clients Support for Children We Care For Childr…
21/01/26 102.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/04/25 102.95 NEXT DIRECTORY Unallocated PCard Expenses Beaulieu House