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 116,641 to 116,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/05/25 121.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
22/07/24 121.25 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
16/10/24 121.20 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
13/12/23 121.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/09/24 121.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/05/22 121.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 121.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/24 121.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/04/24 121.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/12/22 121.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/01/26 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
24/12/21 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/23 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/23 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/22 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
29/02/24 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/12/23 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/25 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/23 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/02/23 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/10/21 121.02 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
26/05/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
29/03/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
25/05/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
29/03/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
31/03/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
12/05/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
31/03/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
01/04/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
01/04/22 121.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport