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 139,321 to 139,350 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/24 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
09/07/21 62.55 SOCIALISING BUDDIES Professional Services S17 Child Protection
30/09/21 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/03/25 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/23 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/07/23 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
04/06/25 62.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/08/25 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/24 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
05/01/24 62.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/04/21 62.51 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/06/21 62.50 EARL MOUNTBATTEN HOSPICE Training Adult Social Care - Workforce Developme…
30/06/21 62.50 ETL ELECTRICAL SOLUTIONS LTD Payments to/Aid Provided to Clients Leaving Care Costs
30/06/21 62.50 ETL ELECTRICAL SOLUTIONS LTD Payments to/Aid Provided to Clients Leaving Care Costs
18/06/21 62.50 EARL MOUNTBATTEN HOSPICE Training Adult Social Care - Workforce Developme…
09/06/21 62.50 EARL MOUNTBATTEN HOSPICE Training Adult Social Care - Workforce Developme…
30/06/21 62.50 LINGLAND INTERPRETERS-TRANSLATORS Professional Services Children with Disabilities
09/07/25 62.50 RIVERSIDE VENTURES LTD Hire of facilities Support for Inclusion - Service Recharge
13/08/25 62.50 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
31/07/24 62.50 RYDE TAXIS LTD Support Children Support for Looked After Children CIC
22/12/23 62.50 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
23/04/25 62.50 PREMIER INN Support Children Support for Looked After Children CSPS1
14/02/25 62.50 HM PASSPORT OFFICE Support Children Support for LAC CWD
30/05/25 62.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
28/04/25 62.50 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
05/04/24 62.50 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
20/09/22 62.50 WWW.WIGHTLINK.CO.UK Training Island Learning Centre
17/11/22 62.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children