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 122,881 to 122,910 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
23/12/21 110.25 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
31/03/23 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/23 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/10/22 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/05/22 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
01/06/22 110.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
30/11/25 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
31/07/25 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/08/23 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
31/08/23 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
10/02/26 110.20 TRAINLINE Transport of Clients Support for Children We Care For Childr…
21/09/22 110.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/05/25 110.16 AMAZON PR7LQ1DQ5 Client Expenses Beaulieu House
13/08/21 110.16 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
09/09/22 110.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/03/23 110.07 REDACTED PERSONAL DATA Staff Vehicle Mileage Adoption Costs
13/11/24 110.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/01/25 110.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/07/22 110.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/04/23 110.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/06/22 110.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/07/23 110.02 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
27/12/23 110.01 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/01/24 110.00 LOCKFITIOW Unallocated PCard Expenses Support for LAC CWD
29/11/23 110.00 STOREROOM 2010 Furniture and Fittings S17 Child Protection
12/01/24 110.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
20/12/23 110.00 DUNELM SOFT FURNISHINGS Payments to/Aid Provided to Clients Leaving Care Costs