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 102,511 to 102,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/22 171.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 171.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/06/25 171.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
12/03/25 171.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/12/25 171.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/12/25 171.86 SEFE ENERGY LTD Gas Ex Cowes Primary School site
16/08/24 171.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/05/21 171.79 TESCO STORES 5567 Catering Purchases Beaulieu House
14/12/22 171.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Adoption Costs
25/10/24 171.73 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/10/22 171.73 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/11/23 171.73 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/05/24 171.71 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/02/24 171.71 CHARLOTTE STANLEY Client Expenses Home To School Transprt SEN Primary
13/05/22 171.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/05/23 171.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/11/22 171.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/06/23 171.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/06/24 171.66 ENTERPRISE RENT A CAR Vehicle Hire External Leaving Care Team
11/03/24 171.65 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
18/09/24 171.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Agency Domiciliary Care
06/09/24 171.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
06/09/24 171.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
19/12/25 171.60 THE SIGN COMPANY Minor Works The Lionheart School
14/04/22 171.60 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
21/01/26 171.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Children with Disabilities
24/12/24 171.60 THEATRE EDUCATIONAL Charges from Independent Providers Holiday Activities & Food Programme
12/07/22 171.58 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
12/08/22 171.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
25/08/23 171.50 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre