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 29,221 to 29,250 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/09/25 66.50 HM PASSPORT OFFICE Support Children Community Equipment Service - Childrens
17/09/25 66.50 HM PASSPORT OFFICE Support Children Community Equipment Service - Childrens
24/09/25 66.50 HM PASSPORT OFFICE Support Children Community Equipment Service - Childrens
23/09/25 66.50 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
27/10/25 66.50 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 2
06/11/25 66.50 HM PASSPORT OFFICE Support Children Support for Children We Care For Childr…
21/11/25 66.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
27/11/25 66.50 REDFUNNEL.CO.UK Support Children S17 Child Protect Support & Protection 1
13/11/25 66.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
17/09/25 66.50 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
31/10/25 66.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
21/11/25 66.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
09/01/26 66.48 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
04/08/25 66.46 DOMINO S PIZZA Unallocated PCard Expenses Leaving Care Costs
17/09/25 66.41 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/09/25 66.40 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
11/02/26 66.37 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
28/07/25 66.30 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
02/09/25 66.27 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
02/07/25 66.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/04/25 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/05/25 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/11/25 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
12/12/25 66.06 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/01/26 66.00 WIGHT CRYSTAL Schools Catering Contract The Lionheart School
26/11/25 66.00 RIVERSIDE VENTURES LTD Hire of facilities Education Out of School
25/06/25 66.00 BEVAN BRITTAN Legal Fees - Other Parties School Land Transfers
27/06/25 66.00 RIVERSIDE VENTURES LTD Professional Services Data & Information
07/11/25 66.00 RANDOM WORLD PROD Payments to/Aid Provided to Clients Childrens Rights & Participation
08/10/25 66.00 HUMANWARE EUROPE LIMITED General Educational Materials Specialist Teacher Advisors