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 123,391 to 123,420 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/04/25 107.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 107.27 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/08/23 107.26 N-VIRO Cleaning Contracts Ryde Bungalow
20/10/23 107.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
05/06/24 107.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CAST4
03/01/24 107.25 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
14/03/24 107.25 AMAZON 204-6496189-88 Furniture and Fittings DfE Family Hubs/Start For Life Programme
10/09/25 107.25 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
13/04/22 107.20 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
13/04/22 107.20 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
13/04/22 107.20 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
13/04/22 107.20 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
13/04/22 107.20 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
29/12/23 107.16 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
29/12/23 107.16 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
23/12/25 107.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/11/24 107.11 AMZNMKTPLACE TX6WO18Q4 Unallocated PCard Expenses Island Learning Centre
15/10/25 107.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
08/03/23 107.10 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children
08/03/23 107.10 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children
31/03/23 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/21 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
11/11/22 107.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/25 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/04/24 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
24/12/21 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
05/01/24 107.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/10/22 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/10/22 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management