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 33,901 to 33,930 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
15/08/25 22.30 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CSPS1
10/07/25 22.30 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
11/07/25 22.30 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
22/09/25 22.25 WIGHTLINK FERRIES Travel Expenses Leaving Care Costs
25/11/25 22.20 JOHNNY AND AMELIA LTD Unallocated PCard Expenses Next Steps Costs
08/12/25 22.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
04/02/26 22.20 HOVERTRAVEL LTD Public Transport Fares Childrens Support & Protection Service
16/02/26 22.20 HOVERTRAVEL LTD Public Transport Fares Childrens Support & Protection Service
02/10/25 22.20 NATIONAL EXPRESS LIMITED Travel Expenses Next Steps Costs
17/08/25 22.20 RADIO / WEST QUAY CARS Unallocated PCard Expenses Childrens Support & Protection Service
16/02/26 22.20 HOVERTRAVEL LTD Public Transport Fares Childrens Support & Protection Service
29/04/25 22.15 HOME BARGAINS Client Expenses The Lionheart School
27/06/25 22.14 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/08/25 22.14 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/11/25 22.14 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/02/26 22.14 SILVER LINING FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/09/25 22.07 BUSY BEE GARDEN CENTRE General Materials Learning & Development Running Costs
22/09/25 22.06 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
31/07/25 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
18/02/26 22.00 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
02/11/25 22.00 FACEBK TQDPC69QY2 Advertising & Publicity National Wraparound Childcare Programme
01/08/25 22.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/05/25 22.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
02/05/25 22.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/04/25 22.00 WIGHT CRYSTAL Catering Purchases Post-16 Pupil Premium plus pilot grant
03/12/25 22.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
01/10/25 22.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
26/09/25 22.00 LOVE COFFEE NEWPORT Unallocated PCard Expenses Next Steps Costs
18/02/26 22.00 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
02/04/25 22.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs