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 132,631 to 132,660 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/08/22 74.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
09/05/23 74.50 WWW.WIGHTLINK.CO.UK Training Speech, Language and Communication
29/12/25 74.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Next Steps Costs
27/01/26 74.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Next Steps Costs
02/02/26 74.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Next Steps Costs
29/06/22 74.50 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
07/08/24 74.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
25/06/24 74.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
20/02/24 74.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
23/12/25 74.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Next Steps Costs
22/11/24 74.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
22/11/24 74.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
02/06/23 74.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/04/24 74.50 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
17/04/24 74.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/03/22 74.47 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
03/06/25 74.47 AMZNMKTPLACE H753I1MP5 Operational Equipment Beaulieu House
09/07/24 74.46 TRAINLINE Transport of Clients Support for Looked After Children CAST3
31/07/24 74.45 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
07/10/24 74.45 SQ SMM MEDIA LIMITED Publications Service Management (Children & Families)
07/02/23 74.45 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
14/01/26 74.43 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/03/23 74.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/12/23 74.40 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
28/07/23 74.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
21/02/25 74.38 NPOWER DIRECT LTD Electricity Family Support activity base: 76 Greenl…
13/06/25 74.38 BUSINESS STREAM LTD Water and Sewerage Ryde Bungalow
23/11/22 74.38 BEAULIEU HOUSE Catering Purchases Beaulieu House
29/10/25 74.34 HOWDENS Minor Works The Lionheart School
03/12/21 74.31 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…