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 120,301 to 120,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 120.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
16/04/24 120.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
30/06/24 120.25 REDACTED PERSONAL DATA Public Transport Fares Data & Information
01/08/25 120.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/10/23 120.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/07/23 120.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/04/24 120.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/07/24 120.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/10/22 120.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/12/25 120.19 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
31/07/22 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/21 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/22 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/22 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/25 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/21 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
04/10/24 120.15 CLARKES MECHANICAL LTD Payment to Contractors - Capital Secondary capital
04/08/21 120.11 ARJO UK LTD Minor Works Beaulieu House
26/05/23 120.10 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Training Workforce Development - Early Years
24/06/22 120.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/10/25 120.06 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/09/25 120.06 AMZNMKTPLACE L99298UQ5 Stationery The Lionheart School
13/09/23 120.01 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
02/06/23 120.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
29/11/23 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/23 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/09/23 120.00 CHEEKY CHIMPS CHILDCARE Charges from Independent Providers Support for Looked After Children
02/06/23 120.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
23/08/23 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/09/23 120.00 LINSCH CONSULTANTS Payment to Contractors - Capital Primary Capital Schemes