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 29,611 to 29,640 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/05/25 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
08/10/25 62.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/10/25 62.00 INTERFLORA UK Client Expenses In-house Fostering
07/11/25 62.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
17/12/25 62.00 REDACTED PERSONAL DATA Support Children In-house Fostering
17/09/25 62.00 REDFUNNEL.CO.UK Travel Expenses Community Equipment Service - Childrens
21/01/26 62.00 RED FUNNEL GROUP Public Transport Fares Youth Justice Service
02/02/26 62.00 AMZNMKTPLACE 6H0MW93D5 General Educational Materials The Lionheart School
08/10/25 62.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
01/10/25 62.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
10/12/25 62.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Support for Children We Care For Childr…
22/10/25 62.00 PREMIER INN Staff Hotel & Accommodation Costs Supporting Families
10/12/25 62.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/11/25 62.00 FACEBK NYEJZ7RPY2 Advertising & Publicity National Wraparound Childcare Programme
17/09/25 62.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/11/25 61.99 FACEBK UUFRQ75QY2 Advertising & Publicity National Wraparound Childcare Programme
30/11/25 61.95 REDACTED PERSONAL DATA Public Tspt Fares Children We Care For Team
12/12/25 61.87 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
24/07/25 61.85 BLACKGANG CHINE Support Children Community Equipment Service - Childrens
23/07/25 61.76 EDF ENERGY Electricity The Brading Centre
13/08/25 61.73 MOUNTJOY LTD Minor Works Family Centres Maintenance
10/04/25 61.67 PREMIER INN Staff Hotel & Accommodation Costs Support for Looked After Children CSPS6
07/07/25 61.67 PREMIER INN Travel Expenses Reviewing Officer
02/12/25 61.66 PREMIER INN Accommodation Costs - Service Users Support for Children We Care For Childr…
30/11/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/09/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/06/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
30/04/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/05/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
04/07/25 61.60 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens