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 138,811 to 138,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/07/22 64.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
10/08/22 64.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
09/10/23 64.20 TRAINLINE Transport of Clients Support for Looked After Children
19/06/23 64.20 TRAINLINE Transport of Clients Support for Looked After Children
28/12/22 64.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/02/24 64.19 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
28/11/23 64.17 B&Q LTD Operational Equipment Beaulieu House
24/04/25 64.17 SPORTSDIRECT 276 Client Expenses Beaulieu House
02/09/24 64.17 SWISCHOOLWEAR.CO.UK Client Expenses S17 Child Protection CAST1
15/01/24 64.17 WWW.WIGHTLINK.CO.UK Travel Expenses Beaulieu House
16/03/22 64.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/05/23 64.16 TRAVELODGE Transport of Clients Support for Looked After Children
31/05/23 64.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/07/23 64.13 GIFT AND WRAP Payments to/Aid Provided to Clients Leaving Care Costs
10/03/25 64.13 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
04/03/22 64.12 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Leaving Care Costs
30/12/22 64.11 BUSINESS STREAM LTD Water and Sewerage SEND Independent Advice & Support
02/09/21 64.10 MARKS&SPENCER PLC Client Expenses Beaulieu House
25/02/26 64.10 SARAH SEDGWICK, TEACHING TOGETHER LIMIT… Training School Improvement
24/01/24 64.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
24/01/24 64.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/07/24 64.08 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/05/24 64.08 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
13/03/24 64.08 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
05/05/23 64.08 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
13/07/22 64.08 MOUNTJOY LTD Minor Works Family Centres Maintenance
27/04/22 64.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
01/06/22 64.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
20/01/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
20/01/23 64.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance