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 134,971 to 135,000 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/04/23 68.85 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/02/25 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/02/26 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/24 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education Out of School
21/07/21 68.85 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
28/05/21 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/12/23 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/23 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
22/02/22 68.83 THETRAINLINE.COM Public Transport Fares Leaving Care Costs
18/09/23 68.83 TRAVELODGE Travel Expenses S17 Child Protection
16/11/22 68.83 REDACTED PERSONAL DATA Support Children In-house Fostering
09/02/23 68.83 SQ SNACKS AND LADDERS Payments to/Aid Provided to Clients Childrens Rights & Participation
03/10/25 68.80 ACOLAD UK LTD Legal Fees - Other Parties Court Work & Consultancy Services
19/05/25 68.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
04/10/23 68.79 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
18/02/25 68.77 TRAINLINE Transport of Clients Support for Looked After Children CIC
07/02/25 68.77 TRAINLINE Transport of Clients Support for Looked After Children CIC
21/11/25 68.77 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/08/25 68.76 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant
21/08/25 68.75 REDFUNNEL.CO.UK Transport of Clients S17 Child Protect Support & Protection 4
05/05/21 68.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
15/09/23 68.75 TL ELECTRICAL (IOW) LTD General Materials Beaulieu House
11/10/21 68.75 D H PRICE MOTORS LTD Vehicle Maintenance Costs Beaulieu House
25/01/23 68.75 SOCIALISING BUDDIES Support Children S17 Disabled Children
12/12/23 68.74 AMAZON.CO.UK T543J46J5 Payments to/Aid Provided to Clients Leaving Care Costs
17/07/25 68.71 AMZNMKTPLACE RY1SY9EK4 Office Equipment Island Learning Centre
03/11/21 68.70 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
20/10/21 68.70 THE CONSORTIUM General Educational Materials Island Learning Centre
14/04/21 68.68 MOUNTJOY LTD Minor Works Learning & Development Running Costs
19/03/25 68.67 MOUNTJOY LTD Minor Works Beaulieu House