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 113,461 to 113,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/03/22 137.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Specialist Service Business Admin
23/06/22 137.50 ARGOS LTD Support Children In-house Fostering
25/10/24 137.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/03/22 137.50 BIG VALUE BANNERS LIMITED General Materials Learning & Development Running Costs
29/09/21 137.50 ARGOS LTD Support Children In-house Fostering
22/12/23 137.49 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
22/07/22 137.49 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
16/09/25 137.48 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
14/04/23 137.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/11/23 137.40 WEST COWES TICKET OFFICE Public Transport Fares Youth Justice Service
23/09/22 137.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/07/24 137.39 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/01/24 137.39 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/06/25 137.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/11/24 137.32 AMZNMKTPLACE TP24J5TC4 Unallocated PCard Expenses Beaulieu House
31/12/24 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/03/24 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/24 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/25 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/25 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
29/08/25 137.25 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
20/03/24 137.25 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/01/23 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/22 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
23/01/23 137.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
24/11/21 137.25 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
04/05/22 137.23 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Island Learning Centre
28/04/23 137.20 TRAINLINE Transport of Clients Childrens Assess & Safeguarding Team
05/05/23 137.20 TRAINLINE Transport of Clients Support for Looked After Children