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 127,351 to 127,380 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/10/24 93.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
20/11/24 93.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
29/07/22 93.50 TRAINLINE Public Transport Fares Leaving Care Costs
15/08/25 93.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
28/05/25 93.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
19/04/24 93.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
14/01/26 93.50 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
11/08/21 93.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
12/07/21 93.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
12/02/25 93.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
05/02/25 93.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
06/02/25 93.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
08/09/25 93.48 TRAVELODGE Training Island Learning Centre
21/12/22 93.48 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
15/05/24 93.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
28/07/25 93.46 TRAINLINE Transport of Clients Support for Looked After Children CIC
14/07/25 93.46 TRAINLINE Transport of Clients Community Equipment Service - Childrens
10/04/24 93.44 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
03/12/21 93.42 MOUNTJOY LTD Minor Works Family Centres Maintenance
03/12/21 93.42 MOUNTJOY LTD Minor Works Family Centres Maintenance
03/12/21 93.42 MOUNTJOY LTD Minor Works Beaulieu House
31/10/25 93.42 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
09/11/23 93.42 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
27/10/25 93.40 WIGHTLINK FERRIES Transport of Clients Support for Children We Care For Childr…
16/06/21 93.40 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
11/05/22 93.40 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
11/05/22 93.40 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
26/07/21 93.40 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
28/07/21 93.40 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
01/04/22 93.36 N-VIRO Consumable Cleaning Materials Learning & Development Running Costs