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 134,521 to 134,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 69.60 REDACTED PERSONAL DATA Support Children In-house Fostering
10/11/21 69.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/04/21 69.58 HOARDING UK Training Adult Social Care - Workforce Developme…
15/11/22 69.58 PREMIER INN Travel Expenses Children in Care Team
04/04/24 69.58 MATALAN STORE 239 Payments to/Aid Provided to Clients Leaving Care Costs
30/06/21 69.58 PREMIER INN Travel Expenses Children in Care Team
30/06/21 69.58 PREMIER INN Travel Expenses Reviewing Officer
13/10/24 69.57 AMAZON TQ4GZ7D94 Unallocated PCard Expenses Island Learning Centre
06/04/22 69.55 GBP KNOCKHATCH ADVENT Support Children Support for Looked After Children
24/10/23 69.53 MATALAN Catering Purchases DfE Family Hubs/Start For Life Programme
30/04/25 69.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
09/04/25 69.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
22/07/21 69.50 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Looked After Children - Dis…
24/12/21 69.50 CHURCHERS BOLITHO WAY Legal Fees - Other Parties Court Work & Consultancy Services
23/05/22 69.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
04/06/21 69.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
24/07/21 69.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
23/02/22 69.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 69.46 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
12/07/25 69.44 AMZNMKTPLACE R77TH8GP4 General Educational Materials Island Learning Centre
09/09/21 69.42 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
24/06/22 69.40 TRAINLINE Public Transport Fares Reviewing Officer
24/06/22 69.40 TRAINLINE Public Transport Fares Children in Care Team
08/01/24 69.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
28/02/24 69.40 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
06/03/24 69.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
07/02/24 69.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
15/03/24 69.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
15/03/24 69.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children
06/02/24 69.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team