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 28,381 to 28,410 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/10/24 80.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/24 80.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
20/02/25 80.50 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
05/02/25 80.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CSPS4
16/12/24 80.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
01/05/24 80.38 BOOKER LTD - 38578204 Medical Fees and Staff Welfare Island Learning Centre
13/11/24 80.34 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
08/05/24 80.27 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
19/03/25 80.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CSPS4
25/11/24 80.25 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS2
15/05/24 80.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/01/25 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/24 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
27/12/24 80.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
05/04/24 80.00 WIGHT HEATING LTD Minor Works Island Learning Centre
29/07/24 80.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Youth Justice Service
13/11/24 80.00 THE FINCHINGFIELD LION Unallocated PCard Expenses Service Management (Children & Families)
31/12/24 80.00 WIGHT HEATING LTD Minor Works Family Support activity base: 76 Greenl…
13/12/24 80.00 WIGHT HEATING LTD Minor Works Beaulieu House
03/12/24 80.00 ASDA STORES 4786 Support Children Youth Justice Service
15/08/24 80.00 TESCO GIFT CARD Support Children Support for Looked After Children CAST1
09/08/24 80.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
01/11/24 80.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
11/12/24 80.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
23/08/24 80.00 THE ISLE OF WIGHT SENSORY BARBER Client Expenses Beaulieu House
29/05/24 80.00 WIGHT HEATING LTD Payment to Contractors - Capital Administration and Inspection Schemes
31/05/24 80.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
14/02/25 80.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Unaccompanied Asylum Seeker Children LC
01/08/24 80.00 WIGHT TRASH Support Children Childrens Rights & Participation