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 124,651 to 124,680 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/25 100.51 MOUNTJOY LTD Minor Works Family Centres Maintenance
13/02/26 100.51 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/11/23 100.50 MATALAN ECOM Client Expenses Island Learning Centre
07/05/24 100.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
29/07/25 100.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
11/06/25 100.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
29/08/23 100.50 WWW.REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
29/08/23 100.50 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
24/10/25 100.50 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
06/03/24 100.50 WIGHT HEATING LTD Minor Works Family Support activity base: 76 Greenl…
25/05/22 100.48 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/05/24 100.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/05/24 100.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
22/09/23 100.48 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
13/10/23 100.45 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
23/02/22 100.44 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
17/06/22 100.44 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/07/21 100.44 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
20/03/24 100.43 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
09/06/23 100.41 PREMIER INN Support Children Support for Looked After Children
13/07/22 100.40 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
28/07/21 100.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/22 100.37 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
10/12/25 100.36 SYDENHAMS LTD Minor Works The Lionheart School
03/12/25 100.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/11/24 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/09/25 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/09/25 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Virtual School CWSW
31/08/22 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
30/11/25 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team