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 124,261 to 124,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/07/21 103.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/07/25 103.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
10/07/24 103.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
10/07/24 103.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
05/08/22 103.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/12/25 103.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
07/05/25 103.00 PREMIER INN Support Children Support for Looked After Children CSPS1
31/03/24 103.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Reviewing Officer
04/12/25 103.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
11/02/26 103.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/12/25 103.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
15/10/25 103.00 ARGOS Support Children S17 Child Protect Support & Protection 4
28/11/25 102.98 PREMIER INN Transport of Clients Support for Children We Care For Childr…
10/11/21 102.96 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/01/26 102.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/01/25 102.96 STEVE ROSS FOUNDATION FOR ARTS Charges from Independent Providers Holiday Activities & Food Programme
17/01/24 102.96 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/04/25 102.95 NEXT DIRECTORY Unallocated PCard Expenses Beaulieu House
19/11/21 102.94 GAZPROM ENERGY Gas Ex Studio School Grange Rd East Cowes
12/07/25 102.94 AMZNMKTPLACE R703O3G64 Office Equipment Island Learning Centre
04/03/24 102.91 TRAINLINE Public Transport Fares Permanence Team
22/08/23 102.86 HALFORDS E.COMM Support Children In-house Fostering
03/06/25 102.83 TRAVELODGE Support Children Support for Looked After Children CSPS4
04/10/23 102.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/06/24 102.81 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
20/06/23 102.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
27/08/25 102.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
14/09/22 102.75 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
25/11/24 102.70 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
13/02/26 102.70 SOUTH WESTERN RAILWAY LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary