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 128,221 to 128,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/02/23 89.58 PREMIER INN Travel Expenses Children in Care Team
26/06/25 89.57 TRAINLINE Public Transport Fares Data & Information
28/02/25 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/24 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/24 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/24 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/11/25 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/23 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Education Out of School
31/08/25 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/06/25 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/06/25 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/05/21 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/23 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/23 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
29/02/24 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/21 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/26 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/10/22 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage LSCB (Local Safeguarding Childrens Boar…
31/10/22 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/25 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
29/09/22 89.54 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
13/07/23 89.54 AFFILIATED AUTO RENTAL Public Transport Fares Children in Care Team
28/10/23 89.52 AMZNMKTPLACE General Materials Beaulieu House
19/01/24 89.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
05/11/25 89.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
17/10/25 89.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
18/08/21 89.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
11/12/24 89.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
15/01/25 89.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/10/22 89.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs