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
29/02/24 37.60 REDACTED PERSONAL DATA Public Transport Fares Pupil Premium Managed Centrally
11/08/21 37.60 TRAINLINE Transport of Clients Disabled Childrens Team
08/09/21 37.60 TRAINLINE Travel Expenses Reviewing Officer
26/08/21 37.60 TRAINLINE Travel Expenses Support for Looked After Children - Dis…
09/08/22 37.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
30/08/22 37.60 HOVERTRAVEL LTD- ECOMM Transport of Clients S17 Child Protection
05/08/22 37.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
24/02/22 37.60 TRAINLINE Support Children Support for LAC CWD
11/04/25 37.60 REDACTED PERSONAL DATA Support Children In-house Fostering
04/01/24 37.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/10/25 37.59 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
10/09/25 37.59 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
22/09/25 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
01/11/25 37.50 MARKS&SPENCER PLC Client Expenses The Lionheart School
12/11/25 37.50 AMZNMKTPLACE 6Y5Y97215 General Educational Materials The Lionheart School
14/10/25 37.50 WWW IWSTEAMRAILWAY.CO.UK Unallocated PCard Expenses Reviewing Officer
18/02/22 37.50 SOCIALISING BUDDIES Professional Services S17 Child Protection
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
28/02/25 37.50 RIVERSIDE VENTURES LTD Hire of facilities Short Breaks
07/03/25 37.50 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
13/09/24 37.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
21/07/23 37.50 STOREROOM 2010 Furniture and Fittings Childrens Assess & Safeguarding Team
04/02/26 37.50 RIVERSIDE VENTURES LTD Hire of facilities Short Breaks
10/12/25 37.50 RP BOOKED IT-SUPERBOWL Support Children Support for Children We Care For Childr…
27/02/26 37.50 LEAVING CARE Payments to/Aid Provided to Clients Next Steps Costs