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 160,051 to 160,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/02/26 23.30 LEADERCABS Travel Expenses Support for Children We Care For Childr…
30/04/22 23.30 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/06/23 23.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
29/05/24 23.30 AMZNMKTPLACE HS2LH20X4 Catering Equipment Beaulieu House
30/06/24 23.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
29/06/22 23.30 TRAINLINE Public Transport Fares Children in Care Team
19/12/25 23.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
29/12/25 23.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
19/01/26 23.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
05/01/26 23.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
29/12/25 23.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
26/01/26 23.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
12/01/26 23.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
19/12/25 23.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
22/10/24 23.29 WWW.ARGOS.CO.UK Support Children In-house Fostering
20/11/23 23.27 AMAZON.CO.UK HI0IF90Y4 Office Equipment Island Learning Centre
15/09/23 23.27 AMZNMKTPLACE General Materials Beaulieu House
30/04/25 23.27 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
22/12/21 23.25 TRAINLINE Public Transport Fares Children in Care Team
12/11/25 23.25 AMZNMKTPLACE U05VQ2ZG5 General Educational Materials The Lionheart School
09/12/25 23.24 AMAZON Z915D8PM4 General Educational Materials The Lionheart School
24/04/24 23.24 WIGHTLINK LTD Travel Expenses Reviewing Officer
08/01/25 23.23 BUNCHES Client Expenses In-house Fostering
03/01/25 23.20 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS2
08/01/25 23.20 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
29/02/24 23.20 REDFUNNEL.CO.UK Travel Expenses Children with Disabilities
30/04/22 23.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
15/08/25 23.20 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children CSPS2
15/08/25 23.20 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children CSPS2
14/10/25 23.20 REDFUNNEL.CO.UK Travel Expenses Next Steps Costs