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 27,391 to 27,420 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/10/25 85.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
27/02/26 85.00 VECTIS GROUP SECURITY LTD Legal Fees - Other Parties Court Work & Consultancy Services
10/12/25 85.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
10/12/25 85.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
04/12/25 84.99 CURRYS LTD Operational Equipment EOTAS / EOTIC
22/10/25 84.98 TRAVELODGE Accommodation Costs - Service Users Support for Children We Care For Childr…
01/08/25 84.98 TRAVELODGE Transport of Clients Support for Looked After Children CIC
24/09/25 84.98 TRAVELODGE Accommodation Costs - Service Users Community Equipment Service - Childrens
26/06/25 84.89 SP FIGHT EQUIPMENT UK Support Children Support for Looked After Children CSPS2
02/05/25 84.75 MOUNTJOY LTD Minor Works Beaulieu House
09/04/25 84.75 ARGOS LTD Unallocated PCard Expenses Reviewing Officer
23/05/25 84.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/04/25 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/11/25 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/05/25 84.50 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CSPS1
03/07/25 84.50 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
16/05/25 84.50 BOSTICO INTERNATIONAL LTD Professional Services In-house Fostering
15/08/25 84.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
06/08/25 84.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
25/02/26 84.36 OT GROUP LTD Stationery Learning & Development Running Costs
12/11/25 84.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
07/05/25 84.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/08/25 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/25 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/25 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
21/01/26 84.15 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
30/11/25 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/25 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management