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 29,431 to 29,460 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/10/25 64.57 REDACTED PERSONAL DATA Support Children Adoption Costs
17/10/25 64.57 REDACTED PERSONAL DATA Support Children Adoption Costs
13/06/25 64.57 REDACTED PERSONAL DATA Support Children Adoption Costs
22/01/26 64.50 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
15/01/26 64.50 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
08/01/26 64.50 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
15/12/25 64.50 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
20/08/25 64.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
05/02/26 64.50 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
22/01/26 64.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
02/12/25 64.50 REDFUNNEL.CO.UK Public Transport Fares Support for Children We Care For Childr…
08/12/25 64.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
13/02/26 64.50 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
02/01/26 64.50 REDFUNNEL.CO.UK Transport of Clients Childrens Support & Protection Service
05/11/25 64.50 SOUTHERN VECTIS BUS COMPANY Transport of Clients Support for Children We Care For Childr…
07/01/26 64.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
05/11/25 64.50 SOUTHERN VECTIS BUS COMPANY Transport of Clients Support for Children We Care For Childr…
10/11/25 64.44 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
12/12/25 64.35 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/05/25 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/25 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
21/05/25 64.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/12/25 64.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/12/25 64.29 TRAINLINE Transport of Clients Support for Children We Care For Childr…
24/04/25 64.17 SPORTSDIRECT 276 Client Expenses Beaulieu House
25/02/26 64.10 SARAH SEDGWICK, TEACHING TOGETHER LIMIT… Training School Improvement
21/01/26 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
25/02/26 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
25/02/26 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/12/25 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance