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 131,101 to 131,130 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/10/24 79.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
29/09/23 79.50 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
25/04/25 79.50 SQ FUNKY BUDDHA Support Children S17 Child Protect Support & Protection 1
11/09/24 79.50 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
29/05/24 79.50 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/12/25 79.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/08/22 79.50 WIGHT FIRE CO LTD Minor Works Non-Delegated Building Maintenance
02/06/22 79.49 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
25/06/22 79.49 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
27/03/24 79.49 REDACTED PERSONAL DATA Support Children S17 Child Protection
09/03/22 79.46 CHANT LOCK & SECURITY SERVICE Payment to Contractors - Capital Administration and Inspection Schemes
05/01/26 79.45 TRAVELODGE Staff Hotel & Accommodation Costs Children We Care For Team
02/02/23 79.45 EURO CAR PARTS Vehicle Maintenance Costs Beaulieu House
04/02/22 79.44 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
15/05/24 79.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
12/07/24 79.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
02/02/23 79.40 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
11/11/24 79.36 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
08/06/22 79.36 CORONA ENERGY Electricity Weston Academy Closure
13/05/22 79.36 CORONA ENERGY Electricity Weston Academy Closure
28/01/26 79.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/10/25 79.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/05/25 79.34 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
04/10/23 79.34 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
19/01/22 79.32 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
14/06/22 79.30 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
15/06/22 79.30 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
22/01/24 79.30 TRAINLINE Public Transport Fares Children with Disabilities
16/02/22 79.28 ASDA STORES 4786 Client Expenses Beaulieu House
08/09/25 79.28 TRAINLINE Training Island Learning Centre