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 129,031 to 129,060 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/03/24 85.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Children's Services Strategic Management
22/10/25 85.50 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
31/12/22 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/22 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/23 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/12/25 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
31/05/22 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/04/25 85.50 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 4
30/04/25 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
25/02/26 85.50 WIGHT EMBROIDERY LIMITED Stationery The Lionheart School
25/02/26 85.50 WIGHT EMBROIDERY LIMITED Stationery The Lionheart School
31/01/26 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/26 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
25/02/26 85.50 WIGHT EMBROIDERY LIMITED Stationery The Lionheart School
12/12/23 85.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
31/03/23 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
16/05/24 85.50 WWW.WIGHTLINK.CO.UK Travel Expenses Specialist Teacher Advisors
16/05/24 85.50 WWW.WIGHTLINK.CO.UK Travel Expenses Specialist Teacher Advisors
16/05/24 85.50 WWW.WIGHTLINK.CO.UK Travel Expenses Specialist Teacher Advisors
24/03/25 85.48 TRAINLINE Public Transport Fares Children in Care Team
18/12/23 85.43 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
31/03/25 85.42 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
20/04/22 85.41 PREMIER INN Support Children Support for Looked After Children
17/05/23 85.41 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
23/02/22 85.38 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 85.38 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/08/23 85.38 TRAINLINE Public Transport Fares S17 Child Protection
23/08/23 85.38 TRAINLINE Public Transport Fares S17 Child Protection
23/08/23 85.38 TRAINLINE Public Transport Fares S17 Child Protection