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 26,971 to 27,000 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
28/05/25 93.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
23/04/25 93.50 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CSPS1
14/01/26 93.50 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
08/09/25 93.48 TRAVELODGE Training Island Learning Centre
28/07/25 93.46 TRAINLINE Transport of Clients Support for Looked After Children CIC
14/07/25 93.46 TRAINLINE Transport of Clients Community Equipment Service - Childrens
31/10/25 93.42 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
27/10/25 93.40 WIGHTLINK FERRIES Transport of Clients Support for Children We Care For Childr…
16/07/25 93.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/09/25 93.20 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
08/08/25 93.20 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
11/04/25 93.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/06/25 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
12/11/25 93.12 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 1
05/07/25 93.10 AMZNMKTPLACE RG6433924 Office Equipment Island Learning Centre
03/07/25 93.00 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
18/02/26 93.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
02/07/25 92.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/08/25 92.74 TRAINLINE Transport of Clients Support for Looked After Children CIC
09/07/25 92.70 TTS Purchase of Books Island Learning Centre
30/11/25 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/25 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage School Improvement
30/06/25 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
09/07/25 92.63 TRAVELODGE Support Children Community Equipment Service - Childrens
16/05/25 92.55 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
30/05/25 92.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
30/05/25 92.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
27/08/25 92.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
19/09/25 92.50 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
25/07/25 92.50 SOCIALISING BUDDIES Support Children S17 Disabled Children