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 181,291 to 181,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/22 -30.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
18/07/21 -30.90 TRAINLINE Transport of Clients Support for Looked After Children
31/01/22 -30.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
07/11/25 -31.00 PURPLE MOON Marketing Costs DfE Family Hubs/Start For Life Programme
17/12/25 -31.05 TRAINLINE Public Transport Fares Children We Care For Team
22/10/21 -31.11 BUSINESS STREAM LTD Water and Sewerage SEND Independent Advice & Support
27/12/23 -31.20 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients Childrens Assess & Safeguarding Team
06/04/23 -31.20 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
03/04/25 -31.21 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
06/02/24 -31.25 TRAINLINE Public Transport Fares Children in Care Team
02/04/25 -31.26 LUGLEY BUGS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
31/03/25 -31.28 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/10/24 -31.43 GAZPROM ENERGY Gas Weston Academy Closure
28/07/25 -31.50 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
17/03/25 -31.55 SOFTCAT PLC Computer Purchase & Rental Multi-agency Safeguarding Hub
31/10/24 -31.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
09/10/23 -31.60 WWW.WIGHTLINK.CO.UK Support Children Support for Looked After Children
21/03/23 -31.70 REDFUNNEL.CO.UK Members Off Island Travel Statutory Assessment and Review Team
31/12/22 -31.77 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
06/02/24 -31.77 CORONA ENERGY Electricity Weston Academy Closure
04/04/22 -31.80 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
11/09/24 -31.83 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
23/05/25 -31.88 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
30/11/24 -31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/12/22 -31.96 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
04/09/24 -31.96 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
31/01/23 -31.99 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
23/06/23 -31.99 THE CONSORTIUM General Materials Learning & Development Running Costs
08/01/25 -32.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
20/03/25 -32.00 DUNELM SOFTFURNISHINGS Furniture and Fittings DfE Family Hubs/Start For Life Programme