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 134,911 to 134,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/12/23 69.00 WM MORRISONS STORE Client Expenses Island Learning Centre
10/03/25 69.00 HM PASSPORT OFFICE Support Children Support for Looked After Children CIC
27/06/25 69.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
20/11/24 69.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
13/11/24 69.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
29/10/24 69.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
30/10/24 69.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
07/09/21 69.00 PREMIER INN Staff Hotel & Accommodation Costs Reviewing Officer
18/02/26 69.00 REDACTED PERSONAL DATA Support Children In-house Fostering
10/01/23 69.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
08/03/23 69.00 WWW.REDFUNNEL.CO.UK Travel Expenses Adoption Costs
24/07/25 69.00 ICELAND -1705 NEWPORT Catering Purchases Island Learning Centre
15/01/24 69.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
24/01/24 69.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
29/12/23 69.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
15/07/25 68.99 SP RNIB ENTEPRISES General Educational Materials Specialist Teacher Advisors
26/11/21 68.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/11/21 68.97 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
20/06/24 68.97 AMAZON 204-6189717-52 General Materials Beaulieu House
17/12/21 68.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/01/22 68.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/03/24 68.97 TRAINLINE Transport of Clients Support for Looked After Children
20/01/23 68.96 YOUTHSCAPE.CO.UK Sundry Office Expenses Youth Offending Team
09/08/23 68.96 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/08/23 68.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
05/05/21 68.95 ROMPA LTD Operational Equipment Beaulieu House
16/04/24 68.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
07/02/22 68.95 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
12/05/23 68.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
18/03/24 68.95 WWW.ARGOS.CO.UK Support Children In-house Fostering