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 102,541 to 102,570 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/08/23 171.50 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
15/05/24 171.50 ANGLIA DNA SERVICES General Materials Resilience Around the Family Team
13/08/24 171.50 ANGLIA DNA SERVICES General Materials Resilience Around the Family Team
20/02/24 171.50 ANGLIA DNA SERVICES General Materials Resilience Around the Family Team
08/09/23 171.50 ANGLIA DNA SERVICES General Materials Resilience Around the Family Team
12/08/22 171.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
17/12/25 171.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
26/02/24 171.46 TESCO STORES 5567 Catering Purchases Beaulieu House
30/09/21 171.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
30/06/24 171.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 171.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/04/22 171.45 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/07/22 171.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
07/06/24 171.42 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/09/23 171.42 TESCO STORES 5567 Catering Purchases Beaulieu House
15/10/25 171.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/02/23 171.39 TRAINLINE Transport of Clients Childrens Assess & Safeguarding Team
10/12/21 171.38 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/12/22 171.38 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
24/10/25 171.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/04/21 171.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/06/25 171.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/09/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/09/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/09/24 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/11/23 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/11/23 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/11/23 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/11/23 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/11/23 171.35 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs