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 142,081 to 142,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/01/22 56.50 WIGHTLINK LTD Transport of Clients Support for Looked After Children
11/11/21 56.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/03/22 56.50 REDACTED PERSONAL DATA Public Transport Fares Pupil Premium Managed Centrally
11/03/22 56.50 ASDA STORES 4786 Catering Purchases Beaulieu House
31/08/24 56.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
24/03/22 56.48 BUSY BEE GARDEN CENTRE General Materials Learning & Development Running Costs
28/02/22 56.47 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
04/09/24 56.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/11/21 56.42 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/01/26 56.42 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
20/10/21 56.40 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
25/05/22 56.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/03/25 56.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
15/12/25 56.38 TESCO GROCERY Catering Purchases Beaulieu House
13/01/25 56.37 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
08/11/23 56.37 INTERIOR GOODS DIRECT Payments to/Aid Provided to Clients Leaving Care Costs
27/04/22 56.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/11/25 56.31 TRAINLINE Public Transport Fares Children We Care For Team
08/10/25 56.30 ALPHA (IOW) LTD Travel Expenses Support for Children We Care For Childr…
08/12/21 56.30 N-VIRO Consumable Cleaning Materials Specialist Service Business Admin
16/08/23 56.27 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/01/23 56.26 ASDA STORES 4786 General Materials Family Supp activity base: 76 Greenlands
28/02/23 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/08/25 56.25 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
04/05/22 56.25 HOTEL AT BOOKING.COM Travel Expenses Support for Looked After Children
30/11/23 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/09/24 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/05/24 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/21 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/10/21 56.25 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs