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 116,461 to 116,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/09/23 122.45 BOOKER LTD - 38578204 Catering Purchases Island Learning Centre
19/06/24 122.44 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Island Learning Centre
10/11/22 122.41 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
20/09/24 122.40 WIGHT BUSINESS SERVICE Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
31/12/25 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
05/03/25 122.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
21/05/25 122.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/01/22 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
04/11/21 122.40 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
31/10/21 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/05/22 122.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 122.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/23 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 122.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/06/24 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/05/23 122.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/05/23 122.40 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
12/05/23 122.40 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
13/12/23 122.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/01/24 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
20/10/21 122.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/21 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/12/24 122.40 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium under 2 years
30/04/25 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
27/09/24 122.32 TESCO STORES 5567 Catering Purchases Beaulieu House
31/03/25 122.24 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
04/08/21 122.22 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/01/23 122.22 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
01/03/23 122.21 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
09/11/22 122.21 REDACTED PERSONAL DATA Support Children In-house Fostering