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 150,091 to 150,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/09/22 40.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/10/22 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/23 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/22 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/22 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
05/02/24 40.95 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
05/02/24 40.95 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
01/10/25 40.94 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
18/03/24 40.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/08/23 40.91 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
16/11/22 40.90 TRAINLINE Public Transport Fares Children in Care Team
30/04/21 40.89 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
23/05/25 40.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/05/25 40.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/07/25 40.88 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients S17 Child Protect Support & Protection 1
13/06/25 40.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/06/25 40.88 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/24 40.85 PAYPAL BLUEREEFAQU Support Children Childrens Support & Protection Service
17/04/23 40.85 ENTERPRISE RENT A CAR Vehicle Hire External Adopt South
21/08/24 40.85 AUSCRIPT LTD Professional Services Court Work & Consultancy Services
13/06/25 40.83 B&Q LTD General Materials Beaulieu House
05/04/23 40.83 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
26/10/23 40.83 RYDE SUPERBOWL Payments to/Aid Provided to Clients Leaving Care Costs
04/02/26 40.83 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
11/06/25 40.83 RYDE TAXIS LTD Transport of Clients EOTAS / EOTIC
22/10/21 40.81 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
10/08/22 40.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/12/24 40.80 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
12/04/22 40.80 THE BERWICK Travel Expenses Childrens Assess & Safeguarding Team
31/03/25 40.80 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding