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 156,001 to 156,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/05/22 29.70 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/02/23 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/25 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
06/11/25 29.70 REDACTED PERSONAL DATA Support Children Next Steps Costs
05/12/25 29.70 REDACTED PERSONAL DATA Support Children Next Steps Costs
13/02/26 29.70 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
24/12/25 29.70 REDACTED PERSONAL DATA Support Children Next Steps Costs
19/02/26 29.70 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
28/02/26 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
13/11/25 29.70 REDACTED PERSONAL DATA Support Children Next Steps Costs
12/12/25 29.70 REDACTED PERSONAL DATA Support Children Next Steps Costs
20/11/25 29.70 REDACTED PERSONAL DATA Support Children Next Steps Costs
19/12/25 29.70 REDACTED PERSONAL DATA Support Children Next Steps Costs
27/11/25 29.70 REDACTED PERSONAL DATA Support Children Next Steps Costs
31/01/22 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/04/24 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/24 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Haylands Primary, Ryde
30/11/24 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
01/05/24 29.68 TRAINLINE Transport of Clients Community Equipment Service - Childrens
22/08/25 29.68 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/08/24 29.68 TRAINLINE Transport of Clients Support for Looked After Children CIC
02/10/24 29.67 ZETTLE_ THE BLUE DOOR Catering Purchases Data & Information
27/08/25 29.67 WIGHT FIRE CO LTD Payment to Private Contractors Short Breaks Caravan (LO)
12/05/21 29.67 THE RENEWABLE ENERGY COMPANY LTD Water and Sewerage SEND Independent Advice & Support
12/05/21 29.67 BUSINESS STREAM LTD Water and Sewerage SEND Independent Advice & Support
19/05/21 29.63 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
28/06/21 29.63 ZORO UK Stationery Education Welfare Service
30/10/24 29.62 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
23/09/24 29.60 AQUADRAGONVCARS Unallocated PCard Expenses Reviewing Officer
03/09/21 29.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House