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 27,241 to 27,270 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 88.33 PREMIER INN Support Children Support for Looked After Children CSPS1
16/06/25 88.30 TRAVELODGE Support Children Leaving Care Costs
17/10/25 88.25 TRAINLINE Transport of Clients Support for Children We Care For Childr…
22/09/25 88.25 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
31/05/25 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/25 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
31/12/25 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage School Improvement
30/04/25 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/06/25 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
15/10/25 88.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/09/25 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
12/12/25 88.01 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/08/25 88.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
21/01/26 88.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
13/12/25 88.00 FACEBK 7DRLD9MQY2 Advertising & Publicity National Wraparound Childcare Programme
25/02/26 88.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
29/08/25 88.00 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
07/12/25 88.00 WWW.WIGHTLINK.CO.UK Travel Expenses Reviewing Officer
27/02/26 88.00 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
03/10/25 88.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
10/10/25 87.96 ENTERPRISE RENT A CAR Vehicle Hire External Childrens Support & Protection Service
08/09/25 87.95 ARGOS Furniture and Fittings Community Equipment Service - Childrens
11/08/25 87.95 TRAINLINE Public Transport Fares Children with Disabilities
11/08/25 87.95 TRAINLINE Public Transport Fares Children with Disabilities
12/05/25 87.94 TRAINLINE Public Transport Fares Children with Disabilities
20/05/25 87.94 TRAINLINE Public Transport Fares Children with Disabilities
20/05/25 87.94 TRAINLINE Public Transport Fares Children with Disabilities
28/04/25 87.93 TRAINLINE Public Transport Fares Children with Disabilities
28/04/25 87.93 TRAINLINE Public Transport Fares Children with Disabilities
21/12/25 87.92 SCREWFIX DIRECT Delegated Minor Maintenance The Lionheart School