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 140,701 to 140,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/11/24 59.50 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
30/06/21 59.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
01/04/21 59.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
13/01/26 59.50 AMAZON Z73NF35Y4 General Educational Materials The Lionheart School
28/05/21 59.50 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
22/10/21 59.50 THE ISLAND DAY NURSERY LTD Support Children Support for Looked After Children
13/10/21 59.50 THE ISLAND DAY NURSERY LTD Support Children Support for Looked After Children
27/09/21 59.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
02/12/22 59.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
12/10/21 59.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
27/06/25 59.50 THE PIER HOTEL Unallocated PCard Expenses Childrens Assess & Safeguarding Team
01/07/25 59.50 THE PIER HOTEL Unallocated PCard Expenses Childrens Assess & Safeguarding Team
11/05/22 59.50 BETA PAK LTD Stationery Children's office costs
13/01/26 59.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
25/06/21 59.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/05/21 59.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
08/05/24 59.47 AMAZON 204-1095570-87 General Materials Beaulieu House
20/01/26 59.45 TTS Stationery The Lionheart School
10/06/22 59.43 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
23/07/25 59.43 WIGHT FIRE CO LTD Property Services - Planned Maintenance The Brading Centre
27/09/23 59.40 BOSTICO INTERNATIONAL Charges from Independent Providers S17 Child Protection
24/08/23 59.40 TRAINLINE Public Transport Fares Youth Offending Team
31/12/23 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/11/23 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
29/04/22 59.40 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
31/10/24 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
04/02/26 59.40 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
09/02/26 59.40 REDFUNNEL.CO.UK Travel Expenses Support for Children We Care For Childr…
28/08/25 59.40 B & Q 1163 Stationery Island Learning Centre