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 182,071 to 182,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/12/22 -72.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
05/04/24 -72.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/07/24 -72.00 TRAINLINE Transport of Clients Support for Looked After Children CAST3
04/07/24 -72.00 TRAINLINE Transport of Clients Support for Looked After Children CAST3
08/08/24 -72.00 TRAINLINE Transport of Clients Support for Looked After Children CAST3
15/08/24 -72.00 TRAINLINE Transport of Clients Support for Looked After Children CAST3
13/12/24 -72.30 WIGHTLINK LTD Travel Expenses Reviewing Officer
13/12/24 -72.30 WIGHTLINK LTD Travel Expenses Reviewing Officer
31/03/25 -72.74 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
30/09/22 -72.94 CORONA ENERGY Electricity SEND Independent Advice & Support
08/06/22 -73.12 CORONA ENERGY Electricity Weston Academy Closure
13/08/21 -73.30 RED FUNNEL GROUP Travel Expenses Youth Offending Team
08/10/25 -73.35 HAMPSHIRE COUNTY COUNCIL Support Children Next Steps Costs
08/12/21 -73.50 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
11/05/22 -73.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/07/24 -73.80 TRAINLINE Transport of Clients Support for Looked After Children CAST3
07/08/24 -73.80 TRAINLINE Transport of Clients Support for Looked After Children CAST3
16/12/22 -74.00 REDFUNNEL.CO.UK Public Transport Fares Children with Disabilities
29/04/22 -74.12 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
08/02/24 -74.17 PREMIER INN Travel Expenses Children in Care Team
31/07/25 -74.19 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Reviewing Officer
20/08/21 -74.25 RED FUNNEL GROUP Travel Expenses Youth Offending Team
19/08/22 -74.38 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 3 & 4 yr old funding
31/03/25 -74.38 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
23/01/26 -74.60 WWW.WIGHTLINK.CO.UK Transport of Clients Childrens Support & Protection Service
06/09/24 -74.98 AMAZON OF6OW9LH5 Support Children In-house Fostering
07/07/21 -75.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/12/23 -75.00 ARGOS ISLE OF WIGHT Support Children Childrens Assess & Safeguarding Team
30/06/21 -75.00 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Family Centres Maintenance
09/06/21 -75.00 EARL MOUNTBATTEN HOSPICE Training Adult Social Care - Workforce Developme…