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 134,191 to 134,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/03/24 70.20 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
31/05/23 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/23 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/09/25 70.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/04/21 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
15/05/24 70.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/04/24 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/09/23 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
25/03/22 70.20 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
06/07/22 70.20 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/10/22 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/05/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
09/05/25 70.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
06/01/23 70.20 CARTER BROWN THE EXPERT SERVICE Professional Services Court Work & Consultancy Services
14/12/22 70.20 CARTER BROWN THE EXPERT SERVICE Professional Services Court Work & Consultancy Services
31/08/22 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/22 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
02/01/26 70.20 B & Q 1163 Delegated Minor Maintenance The Lionheart School
31/01/26 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Regulation and Engagement Support Team
20/05/24 70.20 WWW.WIGHTLINK.CO.UK Travel Expenses Special Schools
31/01/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
21/04/23 70.20 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
05/01/24 70.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/08/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/07/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
06/08/25 70.20 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
15/11/23 70.19 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
19/10/23 70.19 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
16/09/21 70.18 AMZNMKTPLACE Schools Learning Resources (not ICT) Island Learning Centre