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 28,501 to 28,530 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/12/25 71.50 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
25/02/26 71.50 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
04/11/25 71.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Next Steps Costs
04/11/25 71.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Next Steps Costs
23/01/26 71.49 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
28/08/25 71.40 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
15/10/25 71.32 TRAINLINE Public Transport Fares Data & Information
25/09/25 71.32 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
03/12/25 71.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
24/01/26 71.18 FACEBK SCJ9VCHQY2 Advertising & Publicity National Wraparound Childcare Programme
24/12/25 71.18 FACEBK DKCK2BVPY2 Advertising & Publicity National Wraparound Childcare Programme
13/12/25 71.16 TB BOOKSTAYGO H432882 Payments to/Aid Provided to Clients Next Steps Costs
31/08/25 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/06/25 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/25 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/25 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/05/25 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/05/25 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
13/06/25 71.08 AMZNMKTPLACE 7M2C160O5 General Educational Materials The Lionheart School
15/10/25 71.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 2
24/09/25 71.00 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
19/11/25 71.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
07/04/25 71.00 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
28/04/25 70.99 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
19/01/26 70.98 THE RANGE Payments to/Aid Provided to Clients Next Steps Costs
14/01/26 70.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/04/25 70.83 AMZNMKTPLACE IV6AD5HC5 Catering Purchases Learning & Development Running Costs
17/11/25 70.83 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
12/09/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC