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 124,231 to 124,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/05/23 103.34 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
12/08/24 103.33 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
26/09/25 103.33 PREMIER INN Travel Expenses Reviewing Officer
03/07/25 103.33 PREMIER INN Travel Expenses Childrens Assess & Safeguarding Team
25/09/25 103.33 REMARKABLE OPS LTD General Educational Materials Children's Services Strategic Management
06/08/21 103.31 GAZPROM ENERGY Gas Love Lane Primary School
04/08/21 103.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/12/23 103.30 SOCIALISING BUDDIES Support Children S17 Disabled Children
15/03/23 103.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/10/22 103.29 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
07/11/25 103.25 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Children We Care For Childr…
24/01/24 103.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for LAC CWD
15/07/25 103.22 AMZNMKTPLACE RY6VJ9CM4 Office Equipment Island Learning Centre
02/07/25 103.20 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
23/02/22 103.15 NETTLESTONE PRIMARY SCHOOL Support Children Support for Looked After Children
03/09/21 103.11 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
05/11/21 103.10 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
28/01/26 103.10 ALPHA (IOW) LTD Travel Expenses Support for Children We Care For Childr…
13/02/26 103.06 TRAINLINE Transport of Clients Support for Children We Care For Childr…
28/02/26 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/09/23 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/09/23 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
15/05/25 103.05 ENTERPRISE RENT-A-CAR Travel Expenses Childrens Support & Protection Service
30/04/23 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/24 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/22 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
07/05/25 103.00 PREMIER INN Support Children Support for Looked After Children CSPS1
23/04/25 103.00 LIFELINE ALARM SYSTEMS LTD Minor Works Family Centres Maintenance