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 113,101 to 113,130 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
05/11/25 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
24/09/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
10/10/25 140.00 SOUNDBYTE SOLUTIONS (UK) LTD General Educational Materials Specialist Teacher Advisors
14/11/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
11/02/26 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
04/02/26 140.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
25/02/26 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
25/02/26 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
25/02/26 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
13/02/26 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
13/02/26 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
04/02/26 140.00 WIGHT OAK YOUTH SERVICES Payments to/Aid Provided to Clients Next Steps Costs
15/12/23 140.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
27/03/24 140.00 DARES LTD Payment to Contractors - Capital Primary Capital Schemes
12/01/24 140.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
17/01/24 140.00 J R ZONE LTD Charges from Independent Providers Commissioning Team
13/03/24 140.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
06/03/24 140.00 REDACTED PERSONAL DATA Support Children Support for LAC CWD
19/02/25 139.99 THE RANGE Payments to/Aid Provided to Clients Leaving Care Costs
11/05/21 139.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
10/11/25 139.99 ARGOS Mobile Telecoms Support for Children We Care For Childr…
07/05/25 139.99 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs
08/07/22 139.99 REDACTED PERSONAL DATA Insurance Premiums Paid In-house Fostering
15/11/22 139.98 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
13/06/25 139.98 PREMIER INN Staff Hotel & Accommodation Costs Data & Information
31/03/24 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/25 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
30/06/25 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
22/10/25 139.95 B&Q LTD Minor Works Beaulieu House