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 27,181 to 27,210 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
13/02/26 89.78 SKLUM General Educational Materials Beaulieu House
10/12/25 89.75 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 2
01/04/25 89.75 AMZNMKTPLACE RN57K8EO4 Payments to/Aid Provided to Clients Leaving Care Costs
16/09/25 89.75 WWW.WIGHTLINK.CO.UK Travel Expenses Reviewing Officer
26/06/25 89.57 TRAINLINE Public Transport Fares Data & Information
30/11/25 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/08/25 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/01/26 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/06/25 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
17/10/25 89.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
05/11/25 89.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
17/12/25 89.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
23/12/25 89.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
10/12/25 89.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
05/12/25 89.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
12/01/26 89.50 THE RANGE Unallocated PCard Expenses The Lionheart School
09/04/25 89.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/10/25 89.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
28/01/26 89.40 ALPHA (IOW) LTD Taxis - Contract Hire Support for Children We Care For Childr…
19/02/26 89.25 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
23/02/26 89.25 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
17/07/25 89.25 ROBIN HILL Schools Learning Resources - Swimming Island Learning Centre
16/01/26 89.20 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
16/12/25 89.16 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
30/11/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
31/08/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/11/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service