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 131,641 to 131,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/12/21 77.01 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
18/02/22 77.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/01/22 77.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
16/10/24 77.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
31/10/24 77.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
07/12/25 77.00 FACEBK WHDBF8DQY2 Advertising & Publicity National Wraparound Childcare Programme
21/03/24 77.00 PREMIER INN Unallocated PCard Expenses Childrens Assess & Safeguarding Team
07/04/22 77.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
10/08/22 77.00 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/05/25 77.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
25/07/25 77.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
25/04/23 77.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
06/06/25 77.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
23/08/24 77.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
18/11/25 77.00 THE ADVENTURERS CAFE Unallocated PCard Expenses Next Steps Costs
14/01/26 77.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
22/02/24 77.00 SAINSBURYS SMKT Client Expenses Island Learning Centre
14/03/22 77.00 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
25/07/24 77.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
07/10/25 77.00 SOUTHERN VECTIS BUS Transport of Clients Support for Children We Care For Childr…
02/10/25 77.00 SOUTHERN VECTIS BUS Transport of Clients Support for Children We Care For Childr…
25/10/21 77.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
23/03/23 76.96 WWW.THERANGE.CO.UK Support Children In-house Fostering
21/07/23 76.96 MOUNTJOY LTD Minor Works Beaulieu House
17/05/23 76.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/06/22 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/21 76.95 ARGOS LTD Support Children Support for Looked After Children
31/01/22 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/22 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team