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 132,901 to 132,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
08/10/25 73.35 HAMPSHIRE COUNTY COUNCIL Support Children Next Steps Costs
31/03/24 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/08/22 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/22 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
31/08/21 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
21/01/26 73.33 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
14/03/25 73.33 AMZNMKTPLACE RI23L3JR4 Purchase of Books The Lionheart School
29/06/23 73.33 WWW.ARGOS.CO.UK Support Children In-house Fostering
29/06/22 73.33 PREMIER INN Travel Expenses Children in Care Team
13/12/23 73.33 RIVERSIDE VENTURES LTD Professional Services School Improvement
03/09/25 73.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
01/02/23 73.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/21 73.30 RED FUNNEL GROUP Travel Expenses Youth Offending Team
27/08/21 73.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
11/08/21 73.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
17/11/22 73.25 AMZNMKTPLACE AMAZON.CO Furniture and Fittings Non-Delegated Building Maintenance
05/11/21 73.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
10/11/21 73.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
03/09/21 73.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
15/09/21 73.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
22/09/21 73.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
29/09/21 73.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
23/03/22 73.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
15/01/25 73.25 AMZNMKTPLACE XA0H58E35 Office Equipment Island Learning Centre
27/09/22 73.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
04/06/21 73.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
30/07/21 73.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
10/07/24 73.25 MOUNTJOY LTD Minor Works Family Centres Maintenance
11/06/25 73.21 PHOENIX SOFTWARE LTD Computer Maintenance ICS & Data