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 152,311 to 152,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/25 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
06/06/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
13/10/25 37.80 HOVERTRAVEL LTD- ECOMM Travel Expenses S17 Child Protect Support & Protection 2
07/11/24 37.79 AMAZON TX2WI8K94 General Educational Materials Post-16 Pupil Premium plus pilot grant
11/06/24 37.73 UBER EATS Payments to/Aid Provided to Clients Leaving Care Costs
10/02/23 37.73 ENTERPRISE RENT A CAR Vehicle Hire External Adopt South
22/01/23 37.71 ASDA STORES 4786 Catering Purchases Beaulieu House
07/03/23 37.71 GEN REGISTER OFFICE Support Children Support for LAC CWD
22/02/23 37.71 GEN REGISTER OFFICE Support Children Support for LAC CWD
06/02/23 37.70 ALPHA (IOW) LTD Travel Expenses Childrens Assess & Safeguarding Team
24/07/25 37.70 LEADERCABS Transport of Clients Community Equipment Service - Childrens
24/07/25 37.70 LEADERCABS Transport of Clients Community Equipment Service - Childrens
24/11/21 37.70 MATALAN Licences Children in Care Team
17/12/24 37.70 AMZNMKTPLACE 0R9UX0WY5 Unallocated PCard Expenses Island Learning Centre
08/07/24 37.67 AMAZON 204-5513856-82 Computer Software & Consumables Island Learning Centre
30/09/23 37.66 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
05/11/24 37.66 AMZNMKTPLACE TX5RV9PO4 Unallocated PCard Expenses Beaulieu House
15/09/21 37.65 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
26/04/24 37.65 RED FUNNEL GROUP Travel Expenses Youth Justice Service
28/02/25 37.64 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
16/12/22 37.63 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
30/09/24 37.62 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
20/10/25 37.61 TRAINLINE Transport of Clients Support for Children We Care For Childr…
12/12/25 37.61 TRAINLINE Transport of Clients Support for Children We Care For Childr…
17/11/25 37.61 TRAINLINE Transport of Clients Support for Children We Care For Childr…
24/02/22 37.60 TRAINLINE Support Children Support for LAC CWD
30/08/22 37.60 HOVERTRAVEL LTD- ECOMM Transport of Clients S17 Child Protection
06/08/22 37.60 ASDA GROCERIES ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 37.60 REDACTED PERSONAL DATA Public Transport Fares Pupil Premium Managed Centrally
11/07/23 37.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs