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 127,981 to 128,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/07/25 90.08 TRAVELODGE Travel Expenses Reviewing Officer
05/07/22 90.07 THETRAINLINE.COM Transport of Clients Support for Looked After Children
20/12/23 90.05 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
13/01/26 90.05 AMAZON Z72ZA5M14 General Educational Materials The Lionheart School
19/12/25 90.04 TRAVELODGE Staff Hotel & Accommodation Costs Children We Care For Team
03/12/25 90.00 LC CHILDCARE LIMITED Support Children S17 Child Protect Support & Protection 6
31/01/26 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
19/12/25 90.00 STOREROOM 2010 Charges from Independent Providers S17 Child Protect Support & Protection 2
10/12/25 90.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
12/12/25 90.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
30/06/21 90.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/06/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/09/21 90.00 REDACTED PERSONAL DATA Support Children In-house Fostering
21/05/21 90.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 90.00 KNL CHILDCARE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/08/21 90.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
04/08/21 90.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
28/05/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
21/05/21 90.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
08/09/21 90.00 AIRTEK SERVICES IOW LTD Operational Equipment Beaulieu House
30/11/22 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/08/22 90.00 NATURAL ENTERPRISE LTD Advertising & Publicity In-house Fostering
31/10/22 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/08/22 90.00 ENTERPRISE RENT-A-CAR Public Transport Fares Children in Care Team
16/09/22 90.00 SHELTER TRADING LTD Training Adult Social Care - Workforce Developme…
23/09/22 90.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients S17 Disabled Children
21/09/22 90.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
18/10/22 90.00 PREMIER INN Travel Expenses Children in Care Team
31/08/24 90.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/09/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families