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
28/05/21 59.50 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
11/05/21 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
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
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
30/06/21 59.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
12/10/21 59.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
11/05/22 59.50 BETA PAK LTD Stationery Children's office costs
02/12/22 59.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
30/08/24 59.50 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST1
27/09/21 59.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
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
08/05/24 59.47 AMAZON 204-1095570-87 General Materials Beaulieu House
20/01/26 59.45 TTS Stationery The Lionheart School
23/07/25 59.43 WIGHT FIRE CO LTD Property Services - Planned Maintenance The Brading Centre
10/06/22 59.43 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
30/06/22 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
24/08/23 59.40 TRAINLINE Public Transport Fares Youth Offending Team
15/11/23 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
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
26/11/25 59.40 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
21/08/24 59.40 WWW.ELKLAN.CO.UK Unallocated PCard Expenses Safeguarding Support
31/12/24 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
09/02/26 59.40 REDFUNNEL.CO.UK Travel Expenses Support for Children We Care For Childr…
04/02/26 59.40 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC