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 27,001 to 27,030 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/09/25 92.50 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
25/07/25 92.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
30/07/25 92.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
19/11/25 92.50 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
30/06/25 92.37 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
20/06/25 92.33 TRAINLINE Public Transport Fares Leaving Care Costs
28/05/25 92.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/08/25 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/08/25 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/06/25 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/04/25 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
16/09/25 92.25 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
30/06/25 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
18/06/25 92.25 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
11/07/25 92.21 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
11/04/25 92.19 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
12/01/26 92.14 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
02/05/25 92.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/11/25 92.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
13/01/26 92.00 AMAZON Z728X0BJ4 General Educational Materials The Lionheart School
16/04/25 92.00 CALL ON ME LTD Support Children S17 Disabled Children
30/06/25 92.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
15/08/25 92.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
02/01/26 92.00 CARE CONNECT IOW CIC Transport of Clients S17 Children with Disabilities
24/10/25 92.00 WWW.WIGHTLINK.CO.UK Travel Expenses S17 Child Protect Support & Protection 2
05/11/25 92.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
02/05/25 92.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
11/02/26 91.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/07/25 91.85 WIGHT FIRE CO LTD Property Services - Planned Maintenance The Brading Centre
30/04/25 91.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team