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 122,281 to 122,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 114.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
05/07/24 114.00 WIGHT BLUE SKY ARTS Charges from Independent Providers Short Breaks
18/04/21 113.96 AMZNMKTPLACE AMAZON.CO General Educational Materials Island Learning Centre
30/03/21 113.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
26/03/21 113.94 ARGOS LTD Support Children Support for Looked After Children
10/07/24 113.91 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/05/23 113.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/10/23 113.90 DEPARTMENT FOR WORK & PENSIONS Payments to Voluntary and Other Associa… Supporting Families
01/04/25 113.89 CORAMBAAF Purchase of Books Permanence Team
21/06/23 113.88 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
16/11/22 113.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/11/25 113.87 TRAVELODGE Staff Hotel & Accommodation Costs Permanence Team
31/10/23 113.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/11/23 113.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/23 113.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/22 113.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/07/21 113.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/03/23 113.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
25/02/23 113.81 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
18/05/22 113.80 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
21/07/23 113.78 MOUNTJOY LTD Minor Works Family Centres Maintenance
17/05/23 113.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
02/10/24 113.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/01/26 113.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Children We Care For Team
18/02/26 113.74 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
12/08/24 113.74 TRAINLINE Public Transport Fares Children in Care Team
05/07/23 113.74 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
07/05/21 113.73 WWW.UKSOCCERSHOP.COM Payments to/Aid Provided to Clients Leaving Care Costs
30/08/23 113.71 TRAINLINE Public Transport Fares S17 Child Protection
23/03/23 113.71 TRAINLINE.COM Transport of Clients Support for Looked After Children