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 133,951 to 133,980 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 71.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 2
24/09/25 71.00 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
09/12/21 71.00 WWW.WIGHTLINK.CO.UK Transport of Clients Reviewing Officer
19/11/25 71.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
30/06/23 71.00 REDACTED PERSONAL DATA Public Transport Fares Island Learning Centre
26/03/25 71.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
14/02/25 71.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
21/10/22 71.00 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
16/10/23 71.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
28/04/25 70.99 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
19/01/26 70.98 THE RANGE Payments to/Aid Provided to Clients Next Steps Costs
13/05/22 70.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/07/23 70.90 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
16/08/23 70.89 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/26 70.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/08/22 70.84 MCDONALDS General Materials Beaulieu House
07/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
28/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
07/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
11/12/24 70.83 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
07/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
26/09/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
12/09/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
11/07/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
11/07/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
11/07/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC