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 26,341 to 26,370 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/06/25 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/25 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
03/12/25 100.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/12/25 100.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
20/06/25 100.25 RED FUNNEL GROUP Travel Expenses Youth Justice Service
22/04/25 100.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
13/06/25 100.25 RED FUNNEL GROUP Travel Expenses Youth Justice Service
26/02/26 100.24 ENTERPRISE RENT A CAR Vehicle Hire External Children We Care For Team
25/07/25 100.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/10/25 100.00 CS MORRISONS GIFT CARD Support Children S17 Child Protect Support & Protection 6
14/10/25 100.00 ASDA STORES LTD Support Children S17 Child Protect Support & Protection 6
06/10/25 100.00 CS MORRISONS GIFT CARD Support Children S17 Child Protect Support & Protection 6
30/09/25 100.00 GIFTCARDS GROUP Support Children S17 Child Protect Support & Protection 1
23/12/25 100.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
24/12/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/12/25 100.00 ASDA STORES LTD Support Children S17 Child Protect Support & Protection 4
19/12/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/09/25 100.00 ASDA STORES LTD Support Children S17 Child Protect Support & Protection 1
02/05/25 100.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
14/05/25 100.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
11/06/25 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
04/06/25 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
23/12/25 100.00 STONE COMPUTERS LIMITED Professional Services Pupil Premium Managed Centrally
23/12/25 100.00 STONE COMPUTERS LIMITED Professional Services Pupil Premium Managed Centrally
30/05/25 100.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/10/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
01/08/25 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
22/08/25 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
15/08/25 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
27/08/25 100.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential