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 137,431 to 137,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/06/22 66.00 SOCIALISING BUDDIES Support Children Support for LAC CWD
13/07/22 66.00 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
17/06/22 66.00 SOCIALISING BUDDIES Support Children Support for LAC CWD
08/06/22 66.00 SOCIALISING BUDDIES Support Children Support for LAC CWD
15/06/22 66.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
20/10/22 66.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
14/12/22 66.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/02/25 66.00 REDACTED PERSONAL DATA Support Children Beaulieu House
05/02/25 66.00 REDACTED PERSONAL DATA Support Children Beaulieu House
03/07/24 66.00 S E L WRIGHT CONSULTING Professional Services Court Work & Consultancy Services
05/06/24 66.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
23/05/24 66.00 PREMIER INN Support Children Community Equipment Service - Childrens
07/01/26 66.00 WIGHT CRYSTAL Schools Catering Contract The Lionheart School
15/11/23 66.00 TL ELECTRICAL (IOW) LTD General Materials Beaulieu House
29/09/23 66.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
07/01/26 65.99 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/02/24 65.99 VERIFILE Professional Services Children with Disabilities
20/09/23 65.97 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/12/23 65.95 WWW.ARGOS.CO.UK Support Children In-house Fostering
17/07/23 65.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
11/10/23 65.93 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/09/23 65.92 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
22/10/25 65.92 SQ SNACKS AND LADDERS General Materials Childrens Rights & Participation
16/02/23 65.91 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
15/09/22 65.91 ENTERPRISE RENT-A-CAR Vehicle Hire External Youth Offending Team
31/08/22 65.91 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
13/10/22 65.91 ENTERPRISE RENT-A-CAR Vehicle Hire External Youth Offending Team
12/05/23 65.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/07/24 65.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/06/22 65.90 SAINSBURYS.CO.UK Client Expenses Island Learning Centre