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 141,181 to 141,210 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/05/22 58.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
04/04/22 58.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
06/05/22 58.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
05/05/22 58.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
03/05/22 58.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
16/05/22 58.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
22/04/22 58.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
25/04/22 58.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
16/05/22 58.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
13/01/26 58.39 AMAZON Z74SR4BU4 General Educational Materials The Lionheart School
11/10/24 58.37 TESCO STORES 5567 Catering Purchases Beaulieu House
29/09/21 58.35 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
12/06/24 58.34 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
26/05/23 58.34 TESCO PAY AT PUMP 3829 Travel Expenses Support for Looked After Children
26/04/24 58.34 RYDE TAXIS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/04/24 58.34 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
01/05/24 58.33 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
07/01/25 58.33 WWW.PLANNINGPORTAL.CO.UK Professional Services DfE Family Hubs/Start For Life Programme
07/11/25 58.33 JYSK LIMITED Payments to/Aid Provided to Clients Next Steps Costs
22/09/25 58.33 PREMIER INN Travel Expenses Reviewing Officer
29/09/23 58.33 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs
08/04/25 58.33 AMZNMKTPLACE R643R5GZ4 Operational Equipment Beaulieu House
27/01/25 58.33 PREMIER INN Travel Expenses Childrens Support & Protection Service
17/12/24 58.33 WWW.PLANNINGPORTAL.CO.UK Professional Services DfE Family Hubs/Start For Life Programme
02/10/24 58.33 AMZNMKTPLACE TA4DY4SD4 Catering Equipment Island Learning Centre
13/03/23 58.33 WIGHT RECLAMATION LTD Payments to/Aid Provided to Clients Independent Living Project
09/01/26 58.33 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
26/01/22 58.32 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
13/08/24 58.31 WWW.AMAZON. LW90L5G25 Support Children In-house Fostering
31/07/23 58.30 TRAINLINE Transport of Clients Support for Looked After Children