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 139,291 to 139,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/07/23 62.76 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
21/11/25 62.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
31/10/25 62.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
31/10/25 62.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
03/11/21 62.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children
20/07/22 62.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
01/02/22 62.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
09/10/25 62.73 SAINSBURYS S/MKTS General Educational Materials The Lionheart School
15/07/24 62.72 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
17/04/24 62.70 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST4
24/11/22 62.70 NATIONAL EXPRESS LIMITED Public Transport Fares Childrens Assess & Safeguarding Team
04/02/26 62.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Adoption Costs
30/06/21 62.70 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
23/08/23 62.70 TRAINLINE Public Transport Fares Support for Looked After Children
26/02/26 62.69 TRAINLINE Transport of Clients Support for Children We Care For Childr…
03/12/25 62.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/09/24 62.64 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
22/05/25 62.63 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
27/09/23 62.62 MOUNTJOY LTD Minor Works Beaulieu House
15/01/25 62.61 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
10/12/25 62.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Support for Children We Care For Childr…
30/09/23 62.60 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
20/10/21 62.59 THE CONSORTIUM General Educational Materials Island Learning Centre
20/06/25 62.59 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
05/11/21 62.58 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
31/03/25 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
04/06/25 62.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/05/25 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Well Being Service
31/01/24 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/12/24 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service