Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 9,391 to 9,420 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
21/11/25 Public Transport Fares Children We Care For Team WWW.WIGHTLINK.CO.UK 35.90
27/11/25 Public Transport Fares Children We Care For Team WWW.WIGHTLINK.CO.UK 35.90
06/11/25 Public Transport Fares Reviewing Officer WWW.WIGHTLINK.CO.UK 35.90
06/11/25 Public Transport Fares Children We Care For Team WWW.WIGHTLINK.CO.UK 35.90
30/11/25 Employee Subs Exp Next Steps Team REDACTED PERSONAL DATA 35.80
14/01/26 Sundry Office Expenses The Lionheart School ISLAND LEARNING CENTRE 35.80
19/11/25 Public Transport Fares Next Steps Costs WWW.WIGHTLINK.CO.UK 35.75
17/12/25 Legal Fees - Other Parties Court Work & Consultancy Servic… ESCRIBERS LIMITED 35.67
31/01/26 Staff Vehicle Mileage Pupil Premium Managed Centrally REDACTED PERSONAL DATA 35.10
03/12/25 Support Children Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 35.00
02/01/26 Support Children Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 35.00
19/12/25 Schools Kitchen Equipment Maint… The Lionheart School WIGHT HEATING LTD 35.00
23/12/25 Client Expenses Home To School Transprt Mainstr… REDACTED PERSONAL DATA 35.00
02/01/26 Support Children Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 35.00
03/12/25 Support Children Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 35.00
30/11/25 Stationery Data & Information REDACTED PERSONAL DATA 35.00
01/11/25 Support Children Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 35.00
27/11/25 Client Expenses In-house Fostering WEST WIGHT ALPACAS 35.00
05/11/25 Support Children S17 Children with Disabilities ST CATHERINE'S SCHOOL 35.00
28/11/25 Support Children S17 Children with Disabilities ST CATHERINE'S SCHOOL 35.00
03/11/25 Transport of Clients Support for Children We Care Fo… WWW.SOTONCARS.CO.UK 35.00
01/11/25 Support Children Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 35.00
10/12/25 Transport of Clients Support for Children We Care Fo… REDFUNNEL.CO.UK 34.90
29/12/25 Support Children Support for Children We Care Fo… TRAVELODGE 34.83
25/11/25 Staff Hotel & Accommodation Cos… Permanence Team TRAVELODGE 34.83
03/11/25 Client Expenses In-house Fostering BUNCHES 34.82
21/11/25 Stationery The Lionheart School AMAZON Z37DB7IM4 34.72
21/11/25 Stationery The Lionheart School AMAZON Z38AD2IQ4 34.72
07/11/25 Training The Lionheart School ACCOR UK MERCURE SHEFFIELD 34.59
31/12/25 Sundry Office Expenses Children We Care For Team REDACTED PERSONAL DATA 34.20