Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 9,361 to 9,390 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
18/12/25 Unallocated PCard Expenses The Lionheart School AMZNMKTPLACE ZP34T4MX4 37.49
30/11/25 Staff Vehicle Mileage Early Years Team REDACTED PERSONAL DATA 37.35
14/01/26 Travel Expenses Reviewing Officer WWW.WIGHTLINK.CO.UK 37.30
27/01/26 Travel Expenses Childrens Support & Protection … WWW.WIGHTLINK.CO.UK 37.30
07/01/26 Travel Expenses Reviewing Officer WWW.WIGHTLINK.CO.UK 37.30
26/01/26 Travel Expenses Childrens Support & Protection … WWW.WIGHTLINK.CO.UK 37.30
07/01/26 Travel Expenses Reviewing Officer WWW.WIGHTLINK.CO.UK 37.30
22/12/25 Advertising & Publicity In-house Fostering FACEBK BWSXWAMYH2 37.00
06/01/26 Transport of Clients Support for Children We Care Fo… SOUTH VEC - NEWPORT 37.00
30/11/25 Employee Subs Exp Next Steps Team REDACTED PERSONAL DATA 37.00
09/11/25 Advertising & Publicity National Wraparound Childcare P… FACEBK K8HY87ZPY2 37.00
31/12/25 Catering Purchases Beaulieu House MEDINA FOODSERVICE T/A MEDINA Q… 36.97
03/12/25 Minor Works Family Centres Maintenance MOUNTJOY LTD 36.94
31/12/25 Staff Vehicle Mileage Young Futures Prevention Panels REDACTED PERSONAL DATA 36.90
30/11/25 Staff Vehicle Mileage Regulation and Engagement Suppo… REDACTED PERSONAL DATA 36.90
07/01/26 Client Expenses Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 36.88
14/01/26 Catering Purchases Beaulieu House MEDINA FOODSERVICE T/A MEDINA Q… 36.80
06/11/25 Payments to/Aid Provided to Cli… Next Steps Costs AMAZON RY7H81GS5 36.66
18/12/25 Travel Expenses Childrens Support & Protection … TRAINLINE 36.34
22/01/26 Payments to/Aid Provided to Cli… Next Steps Costs ASDA.GEORGE.COM 36.23
14/01/26 General Educational Materials The Lionheart School AMAZON Z728H4QA4 36.05
14/01/26 General Educational Materials The Lionheart School AMAZON Z771U3K44 36.05
02/01/26 Transport of Clients S17 Children with Disabilities CARE CONNECT IOW CIC 36.00
01/12/25 Transport of Clients S17 Children with Disabilities CARE CONNECT IOW CIC 36.00
17/12/25 Charges from Independent Provid… EOTAS / EOTIC A-DAY CONSULTANTS LTD 36.00
30/11/25 Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 36.00
22/11/25 Catering Purchases Learning & Development Running … AMZNMKTPLACE Z352B4WR4 35.99
19/11/25 Support Children Youth Justice Service ARGOS 35.98
05/11/25 Transport of Clients Support for Children We Care Fo… WWW.WIGHTLINK.CO.UK 35.90
18/12/25 Public Transport Fares Children We Care For Team WWW.WIGHTLINK.CO.UK 35.90