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 137,461 to 137,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/07/25 65.90 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
28/11/25 65.88 AMZNMKTPLACE ZR58I9VQ4 General Educational Materials Beaulieu House
07/01/26 65.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
05/08/22 65.85 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
08/11/23 65.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
16/06/23 65.85 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/10/24 65.85 FO BASING Unallocated PCard Expenses Childrens Support & Protection Service
05/03/25 65.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/01/25 65.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
13/03/24 65.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
28/10/22 65.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/06/24 65.83 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
28/03/23 65.83 PREMIER INN Public Transport Fares Childrens Assess & Safeguarding Team
12/01/23 65.83 ENTERPRISE RENT A CAR Vehicle Hire External Adopt South
04/10/23 65.83 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
09/01/25 65.83 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
15/01/24 65.83 PREMIER INN Travel Expenses Children in Care Team
28/03/22 65.82 AMZNMKTPLACE General Materials Learning & Development Running Costs
24/11/21 65.81 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
04/12/25 65.81 TRAINLINE Public Transport Fares Service Management (Children & Families)
07/05/21 65.80 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Contact Centre
21/01/26 65.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
24/02/26 65.80 REDFUNNEL.CO.UK Travel Expenses Targeted Family Support Team
23/12/22 65.80 ALPHA (IOW) LTD Support Children Support for LAC CWD
29/11/23 65.79 OT GROUP LTD Stationery Children's office costs
12/03/25 65.79 OT GROUP LTD Stationery Children's office costs
21/03/25 65.79 OT GROUP LTD Stationery Children's office costs
18/02/26 65.79 OT GROUP LTD Stationery Pupil Resources Business Support Team
19/04/24 65.79 OT GROUP LTD Stationery Pupil Resources Business Support Team
12/04/24 65.79 OT GROUP LTD Stationery Children's office costs