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 131,281 to 131,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/23 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/10/23 78.74 PREMIER INN Travel Expenses Children in Care Team
29/06/22 78.74 PREMIER INN Travel Expenses Children in Care Team
28/01/22 78.72 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
22/03/25 78.72 AMZNMKTPLACE RW0BA7M64 General Educational Materials The Lionheart School
22/12/21 78.72 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
04/02/26 78.70 SOUTH WESTERN RAILWAY LIMITED Transport of Clients Home To School Transprt Mainstream Prim…
19/06/23 78.70 TRAINLINE Transport of Clients Support for Looked After Children
23/08/23 78.70 TRAINLINE Transport of Clients Support for Looked After Children
09/10/23 78.70 TRAINLINE Transport of Clients Support for Looked After Children
19/11/24 78.68 HOME BARGAINS Unallocated PCard Expenses Beaulieu House
09/03/22 78.64 LAKESIDE SCHOOL Payments to Other Local Authorities Special Discretionary Grants
04/11/21 78.63 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
29/08/24 78.62 AMZNMKTPLACE G56II0LP5 Payments to/Aid Provided to Clients Leaving Care Costs
29/09/25 78.61 LOTUS FOSTER CARE LTD Support Children Unaccompanied Asylum Seeker Children
26/07/23 78.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/06/23 78.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/02/25 78.60 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
04/05/22 78.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/02/23 78.54 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
29/09/23 78.50 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
24/09/25 78.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
22/11/23 78.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
05/12/25 78.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
05/12/25 78.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
18/12/25 78.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
17/02/26 78.50 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
17/12/25 78.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
06/11/23 78.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
25/04/23 78.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team