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 131,791 to 131,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/06/24 76.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
17/05/24 76.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/10/22 76.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
29/01/24 76.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
02/11/22 76.49 SPORTSDIRECT 276 Payments to/Aid Provided to Clients Leaving Care Costs
23/03/23 76.49 SUTTONS B2C ECOMM Support Children In-house Fostering
08/03/23 76.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/22 76.44 PREMIER INN Travel Expenses Children in Care Team
31/03/25 76.40 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
12/12/25 76.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/08/24 76.37 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
30/06/22 76.33 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
30/09/25 76.32 TRAINLINE Public Transport Fares Youth Justice Service
26/04/21 76.31 THE RENEWABLE ENERGY COMPANY LTD Electricity Branstone Farm Studies Centre
22/07/24 76.30 TRAINLINE Transport of Clients Support for Looked After Children CIC
04/09/25 76.28 AMAZON ZT8715NZ4 Stationery Island Learning Centre
21/01/26 76.28 EDF ENERGY Electricity The Brading Centre
09/01/26 76.28 MOUNTJOY LTD Property Services - Day to day Maintena… Weston Academy Closure
15/03/23 76.26 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 76.25 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
29/04/22 76.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
04/08/22 76.25 PREMIER INN Travel Expenses Children in Care Team
20/03/24 76.25 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
10/09/24 76.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
28/03/22 76.25 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
10/11/21 76.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/23 76.25 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
17/02/23 76.25 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
20/09/24 76.25 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
06/08/24 76.25 TRAINLINE Public Transport Fares Children in Care Team