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 37,291 to 37,320 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 -7.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Support & Protection Service
13/08/25 -7.20 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
31/01/26 -7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Family Time Team
31/07/25 -7.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
30/04/25 -7.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/09/25 -7.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/11/25 -7.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities
31/12/25 -7.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
20/11/25 -7.25 AMAZON DP3PN72R5 Unallocated PCard Expenses The Lionheart School
28/02/26 -7.32 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Reviewing Officer
31/05/25 -7.32 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
31/01/26 -7.33 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Family Time Team
31/05/25 -7.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/25 -7.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
17/02/26 -7.40 TRAINLINE.COM Public Transport Fares Support for Children We Care For Childr…
31/01/26 -7.43 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/07/25 -7.44 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/08/25 -7.45 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/12/25 -7.47 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
01/08/25 -7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/25 -7.53 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/25 -7.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Education and Inclusion Service
30/04/25 -7.57 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/09/25 -7.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/06/25 -7.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Education and Inclusion Service
30/04/25 -7.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
28/02/26 -7.67 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children We Care For Team
31/07/25 -7.68 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
30/04/25 -7.73 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
18/02/26 -7.75 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service