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 127,561 to 127,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/08/23 92.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
15/02/23 92.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/25 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
02/04/24 92.25 REDFUNNEL.CO.UK Staff Hotel & Accommodation Costs Specialist Teacher Advisors
30/04/24 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/02/23 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/22 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/25 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
21/03/25 92.25 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
31/08/25 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
30/06/25 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/25 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
18/06/25 92.25 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
14/02/24 92.25 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
30/04/21 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/11/22 92.23 SENSORY SPACE CIC Grants to External Bodies Short Breaks
31/03/22 92.22 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
25/10/22 92.21 IAA T/A AMAZON WLD Payments to/Aid Provided to Clients Leaving Care Costs
11/07/25 92.21 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
05/01/24 92.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/02/23 92.19 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/04/25 92.19 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/12/22 92.19 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
22/10/21 92.18 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
12/01/26 92.14 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
04/10/24 92.11 TRAINLINE Public Transport Fares Service Management (Children & Families)
23/10/24 92.10 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
05/10/22 92.10 SOCIALISING BUDDIES Support Children S17 Child Protection
19/05/23 92.10 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children