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 152,341 to 152,370 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/07/23 37.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
13/01/22 37.60 TRAINLINE Travel Expenses Support for LAC CWD
11/04/25 37.60 REDACTED PERSONAL DATA Support Children In-house Fostering
29/02/24 37.60 REDACTED PERSONAL DATA Public Transport Fares Pupil Premium Managed Centrally
06/08/22 37.60 ASDA GROCERIES ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
09/08/22 37.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
24/02/22 37.60 TRAINLINE Support Children Support for LAC CWD
05/08/22 37.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/03/23 37.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
08/09/21 37.60 TRAINLINE Travel Expenses Reviewing Officer
29/10/25 37.59 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
22/09/25 37.59 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
10/09/25 37.59 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
17/12/25 37.59 AMZNBUSINESS ZP7IR9174 General Educational Materials The Lionheart School
27/08/25 37.58 THREE POSTS LEISURE LTD Support Children Community Equipment Service - Childrens
24/09/25 37.56 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
12/01/26 37.50 PREMIER INN Staff Hotel & Accommodation Costs Childrens Support & Protection Service
12/11/25 37.50 AMZNMKTPLACE 6Y5Y97215 General Educational Materials The Lionheart School
01/11/25 37.50 MARKS&SPENCER PLC Client Expenses The Lionheart School
08/07/21 37.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Island Learning Centre
22/12/21 37.50 DUNELM General Materials Beaulieu House
10/06/22 37.50 ARGOS LTD Support Children Childrens Rights & Participation
13/07/22 37.50 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
23/12/24 37.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
20/03/24 37.50 STAPLES General Educational Materials Disability Access Funding
28/03/24 37.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
21/07/23 37.50 STOREROOM 2010 Furniture and Fittings Childrens Assess & Safeguarding Team
30/07/25 37.50 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 1
30/07/25 37.50 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 1
20/12/21 37.50 SQ ALPHA CARS HAVANT Public Transport Fares Support for Looked After Children