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 139,141 to 139,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/01/24 63.00 CALL ON ME LTD Transport of Clients S17 Disabled Children
30/11/23 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
13/12/23 63.00 HOTEL CELEBRITY Payments to/Aid Provided to Clients Leaving Care Costs
18/12/23 63.00 HOVERTRAVEL LTD- ECOMM Transport of Clients S17 Child Protection
06/12/23 63.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
26/06/24 63.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
14/08/24 63.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
25/04/24 63.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
29/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/07/25 63.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
08/08/25 63.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
29/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
02/07/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/07/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/21 63.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
21/04/21 63.00 SOCIALISING BUDDIES Client Expenses S17 Child Protection
28/02/22 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
26/09/22 63.00 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
07/01/26 63.00 THE RANGE Unallocated PCard Expenses The Lionheart School
27/02/26 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/12/25 63.00 FACEBK NJH3KBMYH2 Advertising & Publicity In-house Fostering
27/10/25 63.00 LAKELAUNDRY.CO.UK Unallocated PCard Expenses Childrens Support & Protection Service
25/02/26 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC