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 126,121 to 126,150 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/23 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/22 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/06/25 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/25 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/22 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/04/22 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
28/02/22 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/08/24 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
06/12/24 99.90 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
01/10/21 99.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/04/21 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
22/08/25 99.84 ACOLAD UK LTD Professional Services Court Work & Consultancy Services
12/08/22 99.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/03/24 99.80 TESCO STORES 5567 Payments to/Aid Provided to Clients Leaving Care Costs
23/08/23 99.76 MOUNTJOY LTD Minor Works Family Centres Maintenance
23/08/24 99.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
21/08/24 99.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
27/11/23 99.75 REDFUNNEL.CO.UK Members Off Island Travel Specialist Teacher Advisors
04/02/26 99.75 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Youth Justice Service
19/11/25 99.75 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
10/02/26 99.75 WWW.WIGHTLINK.CO.UK Staff Vehicle Mileage Children We Care For Team
25/10/23 99.73 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/10/23 99.72 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
01/02/23 99.72 REDACTED PERSONAL DATA Staff Vehicle Mileage Adoption Costs
21/12/22 99.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/08/22 99.68 ENTERPRISE RENT-A-CAR Vehicle Hire External Reviewing Officer
05/05/23 99.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/23 99.65 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
11/01/23 99.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House