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 114,751 to 114,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 129.68 TRAINLINE Support Children S17 Child Protect Support & Protection 1
13/10/21 129.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/02/25 129.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/24 129.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
20/12/23 129.60 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
06/12/23 129.60 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
01/12/23 129.60 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
20/12/23 129.60 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
15/11/23 129.60 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
09/02/24 129.60 JENNY BROWN Client Expenses Home To School Transprt Mainstream Prim…
31/05/24 129.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
30/07/25 129.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/06/23 129.60 WIGHTLINK LTD Taxis - Contract Hire Home to School SEN Transport (LA)
02/06/23 129.60 WIGHTLINK LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/06/23 129.60 WIGHTLINK LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/09/23 129.60 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
06/10/21 129.60 REDACTED PERSONAL DATA Transport of Clients Permanence Team
03/10/25 129.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/12/25 129.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
03/12/25 129.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
09/04/21 129.60 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
18/10/23 129.60 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
26/07/23 129.60 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
07/07/23 129.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/07/23 129.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
15/12/23 129.60 FURZEHILL CHILDCARE CENTRE Support Children Support for Looked After Children
19/07/24 129.60 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
31/07/24 129.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/01/24 129.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/08/23 129.60 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)