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 126,781 to 126,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/07/24 96.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children CAST3
30/08/23 96.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
14/04/21 96.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
21/04/21 96.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
16/04/21 96.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/12/21 96.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
27/06/25 96.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
18/06/25 96.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
11/06/25 96.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
21/02/24 95.99 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/07/22 95.99 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
14/05/24 95.98 AMAZON 204-1517767-11 Support Children Community Equipment Service - Childrens
03/08/22 95.97 THE CONSORTIUM Consultants Fees Island Learning Centre
12/01/24 95.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
29/09/23 95.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/05/24 95.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
21/02/25 95.95 YPO Stationery Learning & Development Running Costs
21/04/23 95.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/09/25 95.95 BOOKER LTD - 38578204 Catering Purchases Island Learning Centre
19/01/22 95.93 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
07/07/21 95.90 TRAINLINE Public Transport Fares Children in Care Team
28/12/22 95.90 MOUNTJOY LTD Minor Works Learning & Development Running Costs
23/06/23 95.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/07/23 95.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/05/21 95.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/24 95.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/07/21 95.85 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
28/02/25 95.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/25 95.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 95.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team