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 144,421 to 144,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/04/21 51.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/22 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/01/22 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/09/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage EIA Strategic Management
30/11/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/11/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
30/04/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/24 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/23 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
23/12/25 51.29 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
17/12/25 51.25 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
12/05/23 51.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
01/02/22 51.20 TRAINLINE Transport of Clients Support for Looked After Children
28/04/21 51.20 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children
09/02/24 51.20 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
31/05/23 51.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
10/10/23 51.20 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection
16/08/22 51.20 TRAINLINE Transport of Clients Support for Looked After Children
16/08/22 51.20 TRAINLINE Transport of Clients Support for Looked After Children
25/02/22 51.20 TRAINLINE Transport of Clients Support for Looked After Children
14/01/22 51.20 TRAINLINE Transport of Clients Support for Looked After Children
31/08/23 51.18 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
28/07/24 51.18 AMAZON 204-2257671-73 Unallocated PCard Expenses Beaulieu House
25/10/23 51.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
21/06/23 51.17 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
01/08/25 51.17 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
12/06/25 51.15 DUNELM SOFTFURNISHINGS Payments to/Aid Provided to Clients Leaving Care Costs
28/04/23 51.15 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
22/10/21 51.15 THE RENEWABLE ENERGY COMPANY LTD Electricity Branstone Farm Studies Centre