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 79,801 to 79,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/09/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/09/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/09/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/09/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/11/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/02/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/02/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/02/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/11/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/11/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/02/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/11/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/11/23 264.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/10/25 264.12 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
14/03/25 264.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
24/12/25 264.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
11/09/24 264.00 REDACTED PERSONAL DATA Support Children S17 Disabled Children
13/06/25 264.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
03/09/24 264.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
20/08/25 264.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
24/01/24 264.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transport SEN Post 16
24/12/25 264.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
22/09/21 264.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
27/10/21 264.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
22/09/21 264.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
22/09/21 264.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
20/02/26 264.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
22/09/21 264.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
09/01/23 264.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
17/01/24 264.00 CRISS CROSS CABS Taxis - Contract Hire Home To School Transport SEN Post 16