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 128,551 to 128,580 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/09/22 87.78 YARMOUTH CE PRIMARY SCHOOL Electricity Ex All Saints Primary School site
03/08/22 87.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/12/25 87.77 FOSTER TALK LTD Professional Services In-house Fostering
18/09/24 87.76 WIGHT SELF STORAGE Charges from Independent Providers Support for Looked After Children CIC
23/10/24 87.76 WIGHT SELF STORAGE Charges from Independent Providers Support for Looked After Children CIC
30/08/24 87.76 WIGHT SELF STORAGE Charges from Independent Providers Support for Looked After Children CIC
02/08/23 87.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/23 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
18/03/24 87.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Children with Disabilities
25/07/21 87.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
31/01/26 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
25/07/21 87.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
31/12/24 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/25 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/25 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
07/01/26 87.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/01/26 87.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/01/22 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/22 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
12/03/25 87.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/04/23 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/03/23 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/06/24 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/04/24 87.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/06/24 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
01/11/23 87.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/12/23 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
16/02/24 87.75 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Looked After Children
28/02/23 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team