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 123,661 to 123,690 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/12/25 105.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/01/22 105.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/11/25 105.79 CORAMBAAF Purchase of Books Permanence Team
15/05/24 105.76 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
15/05/24 105.76 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
30/04/24 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/10/22 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/22 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
07/11/25 105.75 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Children We Care For Childr…
30/11/25 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/22 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/05/22 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/03/25 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/24 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/05/24 105.75 WWW.WIGHTLINK.CO.UK Travel Expenses Youth Justice Service
12/01/22 105.75 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
31/10/23 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/08/25 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
06/09/23 105.72 BETA PAK LTD Stationery Children's office costs
08/09/23 105.71 REDACTED PERSONAL DATA Support Children In-house Fostering
31/03/25 105.70 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
16/02/22 105.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/09/24 105.66 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
03/07/24 105.64 AMAZON 204-3369055-09 Office Equipment Island Learning Centre
05/02/24 105.64 AMAZON 203-5262310-91 Unallocated PCard Expenses Youth Justice Service
13/10/23 105.64 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
16/05/25 105.63 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
12/12/25 105.62 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow