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 133,861 to 133,890 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/07/24 71.49 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
22/12/21 71.47 MOUNTJOY LTD Minor Works Beaulieu House
04/10/24 71.42 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/11/24 71.42 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
24/08/22 71.40 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
13/07/22 71.40 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/01/24 71.40 BEAULIEU HOUSE Client Expenses Beaulieu House
01/10/21 71.40 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
28/08/25 71.40 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
04/09/24 71.40 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
28/03/22 71.39 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
31/03/25 71.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/09/23 71.35 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/03/25 71.33 TRAVELODGE Unallocated PCard Expenses Service Management (Children & Families)
25/09/25 71.32 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
15/10/25 71.32 TRAINLINE Public Transport Fares Data & Information
11/05/22 71.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/05/22 71.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
19/11/21 71.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
29/05/24 71.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/02/23 71.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/03/22 71.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
03/12/25 71.28 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
21/05/21 71.27 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
13/10/21 71.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children
24/09/21 71.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
11/12/23 71.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
19/10/22 71.25 REDFUNNEL.CO.UK Transport of Clients S17 Child Protection
09/06/21 71.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
02/07/21 71.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection