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 112,801 to 112,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/10/21 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/07/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/07/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/07/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/07/22 141.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/06/24 141.57 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/10/25 141.57 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/04/24 141.57 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/01/25 141.57 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
18/01/23 141.57 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/07/25 141.57 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
22/11/24 141.55 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/10/24 141.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
08/08/24 141.50 WWW.WIGHTLINK.CO.UK Unallocated PCard Expenses Beaulieu House
12/12/24 141.49 AMAZON D69WY7615 General Educational Materials Data & Information
03/09/25 141.48 REDACTED PERSONAL DATA Support Children In-house Fostering
18/10/24 141.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/12/23 141.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/07/24 141.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/10/25 141.47 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
28/11/25 141.45 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
05/03/25 141.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 141.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/10/21 141.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/02/23 141.45 WIGHT HEATING LTD Minor Works Family Centres Maintenance
26/07/23 141.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 141.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/02/23 141.45 WIGHT HEATING LTD Minor Works Family Centres Maintenance
07/01/26 141.45 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
09/07/25 141.45 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks