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 25,651 to 25,680 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
16/09/25 116.82 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
11/10/25 116.77 AMZNMKTPLACE 076V28D65 General Materials Beaulieu House
12/12/25 116.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Next Steps Costs
09/07/25 116.72 AMZNMKTPLACE RC1GW2DP4 Office Equipment Island Learning Centre
06/02/26 116.66 RIVERSIDE VENTURES LTD Hire of facilities Children with Disabilities
18/12/25 116.64 AMZNMKTPLACE ZP83C48S4 Unallocated PCard Expenses The Lionheart School
12/11/25 116.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/05/25 116.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/09/25 116.58 AMAZON K07XH2EU5 General Educational Materials Island Learning Centre
31/08/25 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/26 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
07/05/25 116.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/04/25 116.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/04/25 116.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/05/25 116.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/10/25 116.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
02/12/25 116.42 TRAINLINE Public Transport Fares Next Steps Costs
27/08/25 116.40 ALPHA (IOW) LTD Taxis - Contract Hire Support for LAC CWD
06/06/25 116.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/06/25 116.31 WIGHT HEATING LTD Delegated Minor Maintenance The Lionheart School
12/12/25 116.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/07/25 116.25 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
13/01/26 116.20 AMZNMKTPLACE Z77VV7M44 Catering Purchases Learning & Development Running Costs
15/08/25 116.18 MOUNTJOY LTD Minor Works Learning & Development Running Costs
18/06/25 116.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/07/25 116.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/11/25 116.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
14/01/26 116.00 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
23/07/25 115.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House