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 24,991 to 25,020 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
13/10/21 62.97 AMAZON.CO.UK 952GW4RM5 Purchase of Books Practice Teaching Adults
06/08/21 62.93 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
19/01/22 62.81 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
05/05/21 62.80 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
17/12/21 62.80 REDFUNNEL.CO.UK Public Transport Fares Support for LAC CWD
10/11/21 62.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
17/12/21 62.80 REDFUNNEL.CO.UK Public Transport Fares Support for LAC CWD
22/12/21 62.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/02/22 62.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
03/11/21 62.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children
30/06/21 62.70 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
20/10/21 62.59 THE CONSORTIUM General Educational Materials Island Learning Centre
05/11/21 62.58 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
30/09/21 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
02/06/21 62.55 SOCIALISING BUDDIES Professional Services S17 Child Protection
09/07/21 62.55 SOCIALISING BUDDIES Professional Services S17 Child Protection
30/06/21 62.55 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/11/21 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
14/04/21 62.51 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/21 62.50 ETL ELECTRICAL SOLUTIONS LTD Payments to/Aid Provided to Clients Leaving Care Costs
18/06/21 62.50 EARL MOUNTBATTEN HOSPICE Training Adult Social Care - Workforce Developme…
30/06/21 62.50 ETL ELECTRICAL SOLUTIONS LTD Payments to/Aid Provided to Clients Leaving Care Costs
30/06/21 62.50 LINGLAND INTERPRETERS-TRANSLATORS Professional Services Children with Disabilities
18/06/21 62.50 EARL MOUNTBATTEN HOSPICE Training Adult Social Care - Workforce Developme…
09/06/21 62.50 EARL MOUNTBATTEN HOSPICE Training Adult Social Care - Workforce Developme…
16/02/22 62.50 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
23/02/22 62.50 REDACTED PERSONAL DATA Support Children In-house Fostering
04/10/21 62.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
18/08/21 62.49 RYDE TAXIS LTD Transport of Clients Education Direct Payments
23/04/21 62.37 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)