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 147,871 to 147,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/08/22 46.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
10/06/24 46.77 TTS General Educational Materials Post-16 Pupil Premium plus pilot grant
28/11/25 46.76 REDACTED PERSONAL DATA Transport of Clients EOTAS / EOTIC
24/12/21 46.75 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
04/02/26 46.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/07/24 46.73 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
08/10/25 46.72 ALDI 125 775 Catering Purchases Beaulieu House
17/10/25 46.70 REDACTED PERSONAL DATA Transport of Clients Children We Care For Team
28/03/23 46.69 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
07/04/21 46.68 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers NHS Funded Placements
28/05/21 46.68 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers NHS Funded Placements
03/08/21 46.67 B & Q 1163 General Materials Beaulieu House
21/01/26 46.67 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/08/24 46.67 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
30/08/24 46.66 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
02/04/24 46.66 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
26/01/24 46.66 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
19/12/22 46.65 BUSY BEE GARDEN CENTRE Furniture and Fittings Learning & Development Running Costs
04/10/23 46.65 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
28/05/21 46.65 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
26/02/24 46.64 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
16/01/25 46.62 AMZNMKTPLACE Y41R31O95 Office Equipment Learning & Development Running Costs
16/02/22 46.62 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/12/25 46.62 TRAINLINE Travel Expenses EIA Strategic Management
09/10/21 46.60 NX WEBSITE Travel Expenses Support for LAC CWD
13/02/26 46.59 YAZZOO PERSONALISED General Materials Beaulieu House
21/02/24 46.57 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
08/05/24 46.57 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
14/02/24 46.57 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
06/03/24 46.57 RED FUNNEL GROUP Public Transport Fares Children with Disabilities