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 157,741 to 157,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/10/25 26.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
05/09/25 26.00 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
03/10/25 26.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
30/01/26 26.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
31/10/25 26.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
04/11/25 26.00 FACEBK WZF8H69QY2 Advertising & Publicity National Wraparound Childcare Programme
25/09/25 26.00 HMCTSLONDONCSE077W Legal Fees - Other Parties Leaving Care Costs
02/01/26 26.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
17/12/24 25.99 AMAZON.CO.UK TO24W8KG5 Unallocated PCard Expenses Beaulieu House
09/12/22 25.99 ONE4ALL Payments to/Aid Provided to Clients Leaving Care Costs
02/12/22 25.99 VERIFILE Professional Services Childrens Assess & Safeguarding Team
02/12/22 25.99 VERIFILE Professional Services Supporting Families
05/06/24 25.99 VERIFILE Professional Services Statutory Assessment and Review Team
03/05/24 25.99 VERIFILE Professional Services Childrens Assess & Safeguarding Team
03/05/24 25.99 VERIFILE Professional Services Statutory Assessment and Review Team
08/12/25 25.99 AMAZON Z993M1LO4 Unallocated PCard Expenses The Lionheart School
31/07/23 25.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
07/06/23 25.99 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
28/06/23 25.99 VERIFILE Professional Services Safeguarding Support
04/08/23 25.99 VERIFILE Professional Services COVID Household Support Fund (DWP)
10/01/25 25.99 VERIFILE Professional Services Childrens Support & Protection Service
28/10/24 25.98 CINEWORLD IOW CP Unallocated PCard Expenses Childrens Support & Protection Service
05/10/21 25.98 AMZNMKTPLACE General Materials Beaulieu House
15/03/24 25.98 REDACTED PERSONAL DATA Support Children In-house Fostering
30/04/25 25.98 THE RANGE Unallocated PCard Expenses The Lionheart School
03/07/23 25.98 AMZNMKTPLACE Payments to/Aid Provided to Clients S17 Child Protection
28/01/22 25.98 THE CONSORTIUM General Educational Materials Island Learning Centre
31/03/23 25.97 TRAINLINE Public Transport Fares Commissioning Team
02/10/23 25.97 TRAINLINE Travel Expenses LSCB (Local Safeguarding Childrens Boar…
12/05/21 25.96 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant