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 128,371 to 128,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
31/05/24 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/22 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
24/12/21 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/10/22 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/25 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
31/05/25 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Haylands Primary, Ryde
31/05/22 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/24 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/05/24 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/23 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
27/06/25 88.64 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
09/06/25 88.63 CRAFTY ARTS Support Children Adoption Costs
16/02/22 88.62 SAINSBURYS SMKT Catering Purchases Childrens Rights & Participation
03/10/25 88.60 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
30/09/24 88.58 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
03/05/21 88.58 TESCO STORES 5567 Catering Purchases Beaulieu House
23/12/25 88.57 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/06/23 88.56 SPORTFIT SHORTBREAK CARE LTD Support Children Support for LAC CWD
28/09/23 88.55 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
20/09/23 88.55 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
04/06/25 88.54 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
25/11/22 88.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/12/25 88.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
08/01/24 88.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
31/07/23 88.50 REDACTED PERSONAL DATA Public Transport Fares Speech, Language and Communication