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 181,021 to 181,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/01/26 -23.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
21/01/26 -23.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
21/01/26 -23.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
02/01/26 -23.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
04/02/26 -23.30 LEADERCABS Travel Expenses Support for Children We Care For Childr…
04/02/26 -23.30 LEADERCABS Travel Expenses Support for Children We Care For Childr…
04/02/26 -23.30 LEADERCABS Travel Expenses Support for Children We Care For Childr…
27/05/22 -23.34 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
27/05/22 -23.34 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
31/01/24 -23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/11/21 -23.42 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Offending Team
31/08/22 -23.43 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
27/03/24 -23.44 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
14/04/22 -23.50 TRAINLINE Public Transport Fares Permanence Team
29/08/23 -23.50 TAXI PRICE COMPARE Public Transport Fares Children in Care Team
30/06/24 -23.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Crime Prevention
30/09/21 -23.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/09/23 -23.67 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/25 -23.67 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/10/24 -23.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
03/02/23 -23.90 TRAINLINE Public Transport Fares Children in Care Team
30/06/23 -23.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
22/06/22 -23.99 PREMIER INN Travel Expenses Children in Care Team
26/02/26 -23.99 AMZNMKTPLACE Payments to/Aid Provided to Clients Next Steps Costs
15/04/24 -24.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
28/06/24 -24.00 THE LOCK SHOP General Materials Beaulieu House
11/03/25 -24.00 WWW.ARGOS.CO.UK Unallocated PCard Expenses Leaving Care Costs
19/06/24 -24.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
19/06/24 -24.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
11/03/22 -24.10 THETRAINLINE.COM Public Transport Fares Service Management (Children & Families)