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 123,751 to 123,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/01/26 105.29 VECTIS STORAGE Support Children Support for Children We Care For Childr…
11/11/25 105.29 VECTIS STORAGE Support Children Service Management (Children & Families)
29/05/24 105.25 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
02/05/25 105.25 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
06/01/23 105.21 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/07/25 105.20 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
02/08/22 105.20 REDFUNNEL.CO.UK Public Transport Fares Support for LAC CWD
17/08/22 105.20 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
06/01/23 105.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/12/22 105.20 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
14/12/22 105.20 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
17/05/23 105.19 B&Q MARKETPLACE Payments to/Aid Provided to Clients Leaving Care Costs
11/10/24 105.18 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
19/02/25 105.17 TRAINLINE Transport of Clients Support for Looked After Children CIC
19/08/25 105.17 TEMU.COM General Educational Materials Beaulieu House
09/07/25 105.16 CLR WWW.BABYSENSORYSUPPLIES.CO.UK General Materials DfE Family Hubs/Start For Life Programme
30/05/25 105.14 TMJ LEGAL SERVICES Legal Fees - Other Parties Court Work & Consultancy Services
16/07/21 105.14 LARCOMES LLP Legal Fees - Other Parties Court Work & Consultancy Services
10/10/22 105.12 PREMIER INN Travel Expenses Children in Care Team
22/11/24 105.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/01/23 105.06 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
25/01/23 105.06 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
09/02/24 105.05 TRAINLINE Public Transport Fares Children in Care Team
12/11/25 105.02 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
20/03/25 105.01 AMZNMKTPLACE RW5PJ7ZZ4 General Educational Materials The Lionheart School
21/10/22 105.00 LANESEND PRIMARY Payments to Academies Childcare Inclusion
19/10/22 105.00 LANESEND PRIMARY Payments to Academies Childcare Inclusion
09/12/22 105.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
30/06/21 105.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
29/11/21 105.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre