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 123,421 to 123,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/23 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/10/23 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
21/07/21 107.10 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/07/25 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/07/25 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/10/22 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/10/22 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
02/06/25 107.07 TRAVELODGE Unallocated PCard Expenses Leaving Care Costs
29/07/22 107.07 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
26/02/25 107.06 ARGOS General Educational Materials Post-16 Pupil Premium plus pilot grant
22/03/24 107.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/07/24 107.00 WIGHT FIRE CO LTD Payment to Contractors - Capital Secondary capital
25/02/26 107.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
25/02/26 107.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
13/01/26 107.00 FACEBK DYZKYBHQY2 Advertising & Publicity National Wraparound Childcare Programme
11/11/22 107.00 CHANT LOCK & SECURITY SERVICE Minor Works Beaulieu House
22/10/21 107.00 TRAINLINE Public Transport Fares Children in Care Team
07/07/21 107.00 TRAINLINE Public Transport Fares Children in Care Team
22/08/22 107.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
26/11/25 107.00 ARGOS Support Children Next Steps Costs
30/01/23 107.00 REDFUNNEL.CO.UK Public Transport Fares Children with Disabilities
07/02/23 107.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
17/12/25 107.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/05/24 107.00 PREMIER INN Support Children Community Equipment Service - Childrens
05/01/24 106.99 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/10/24 106.99 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/08/23 106.99 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/09/22 106.97 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
23/09/25 106.97 AMAZON OG6CC58P5 Payments to/Aid Provided to Clients Leaving Care Costs