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 27,121 to 27,150 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
12/12/25 90.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/10/25 90.70 TRAINLINE Transport of Clients Support for Children We Care For Childr…
05/12/25 90.70 TRAINLINE Transport of Clients Support for Children We Care For Childr…
06/10/25 90.66 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
15/10/25 90.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/04/25 90.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/01/26 90.60 TRAINLINE Public Transport Fares Service Management (Children & Families)
24/10/25 90.53 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/05/25 90.53 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/09/25 90.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
02/06/25 90.47 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
02/06/25 90.40 BKG HOTEL AT BOOKING.COM Unallocated PCard Expenses Leaving Care Costs
09/09/25 90.40 MR TS SNACKS Catering Purchases Island Learning Centre
09/07/25 90.38 SP CLASSROOM DIRECT General Materials DfE Family Hubs/Start For Life Programme
22/09/25 90.30 TRAINLINE Public Transport Fares Education and Inclusion Service
17/06/25 90.25 WWW.WIGHTLINK.CO.UK Public Transport Fares School Improvement
30/01/26 90.12 ESCRIBERS LIMITED Legal Fees - Other Parties Court Work & Consultancy Services
28/07/25 90.08 TRAVELODGE Travel Expenses Reviewing Officer
13/01/26 90.05 AMAZON Z72ZA5M14 General Educational Materials The Lionheart School
19/12/25 90.04 TRAVELODGE Staff Hotel & Accommodation Costs Children We Care For Team
12/12/25 90.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
04/02/26 90.00 AIRTEK SERVICES IOW LTD Minor Works Learning & Development Running Costs
01/10/25 90.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
17/09/25 90.00 ISLAND YOUTHWAYS LTD Support Children Supported Accommodation
22/08/25 90.00 SENSORY SPACE CIC Professional Services Short Breaks
31/01/26 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
13/06/25 90.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
02/04/25 90.00 SP MEMORIES PHOTOS Public Transport Fares Adoption Costs
03/04/25 90.00 ARGOS Catering Equipment Beaulieu House
10/12/25 90.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School