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 26,761 to 26,790 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/01/25 110.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/02/25 110.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
08/05/24 110.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
12/03/25 110.00 CATER WIGHT Minor Works Beaulieu House
31/12/24 110.00 CATER WIGHT Minor Works Beaulieu House
20/12/24 110.00 SUMUP WASTE WARRIORS Support Children S17 Disabled Children
07/06/24 110.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
27/11/24 110.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/06/24 110.00 JD SPORTS FASHION PLC Support Children Support for Looked After Children CIC
10/04/24 110.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
02/08/24 110.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
23/04/24 109.99 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
26/04/24 109.98 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
02/10/24 109.95 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/06/24 109.90 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
15/05/24 109.85 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
31/08/24 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
20/09/24 109.80 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
04/04/24 109.75 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
18/10/24 109.75 REDACTED PERSONAL DATA Support Children In-house Fostering
02/08/24 109.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
04/12/24 109.72 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
05/12/24 109.69 TESCO STORES 5567 Catering Purchases Beaulieu House
17/05/24 109.65 OT GROUP LTD Stationery Beaulieu House
19/03/25 109.65 OT GROUP LTD Stationery Learning & Development Running Costs
20/09/24 109.60 REDACTED PERSONAL DATA Support Children In-house Fostering
16/05/24 109.57 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
16/05/24 109.50 WWW.WIGHTLINK.CO.UK Travel Expenses Specialist Teacher Advisors
25/10/24 109.49 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/10/24 109.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary