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 27,091 to 27,120 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
25/08/23 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/10/23 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/08/23 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
18/08/23 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/05/23 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/10/23 68.45 TRAINLINE Public Transport Fares Children in Care Team
05/02/24 68.42 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
31/03/24 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/01/24 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/05/23 68.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/24 68.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/03/24 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/02/24 68.36 IW CREDIT UNION Support Children Beaulieu House
02/02/24 68.36 IW CREDIT UNION Support Children Beaulieu House
21/06/23 68.29 SAINSBURYS SMKT Payments to/Aid Provided to Clients Leaving Care Costs
12/05/23 68.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
27/12/23 68.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
27/03/24 68.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/06/23 68.10 TRAINLINE Public Transport Fares S17 Child Protection
06/03/24 68.10 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
27/06/23 68.10 TRAINLINE Public Transport Fares Leaving Care Costs
29/09/23 68.04 MATALAN Payments to/Aid Provided to Clients Leaving Care Costs
24/11/23 68.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
08/12/23 68.00 WWW.WIGHTLINK.CO.UK Travel Expenses Beaulieu House
04/10/23 68.00 WIGHTSUPPORT LTD Payment to Contractors - Capital Administration and Inspection Schemes
26/05/23 68.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/05/23 67.98 FINDEL EDUCATION LTD Operational Equipment Disability Access Funding
24/06/23 67.97 AMZNMKTPLACE Catering Equipment Beaulieu House
30/09/23 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/01/24 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team