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 149,431 to 149,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/11/25 43.30 THE RANGE Unallocated PCard Expenses The Lionheart School
03/06/24 43.29 AMAZON 204-6163115-98 General Materials Beaulieu House
12/12/25 43.29 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/12/25 43.29 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/01/25 43.25 TRAINLINE Public Transport Fares Childrens Support & Protection Service
10/02/25 43.25 TRAINLINE Public Transport Fares Childrens Support & Protection Service
19/04/25 43.24 TRAINLINE Transport of Clients Service Management (Children & Families)
04/01/23 43.22 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare Island Learning Centre
12/05/21 43.21 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
12/05/21 43.21 THE RENEWABLE ENERGY COMPANY LTD Water and Sewerage Family Support activity base: 76 Greenl…
21/04/21 43.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/07/24 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
12/01/24 43.20 WWW.ARGOS.CO.UK Unallocated PCard Expenses Childrens Assess & Safeguarding Team
28/02/26 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
27/05/25 43.20 PORTALPLANQUEST LTD Transport of Clients In-house Fostering
28/02/25 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
19/07/23 43.20 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
31/10/22 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
06/04/23 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
03/03/23 43.20 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
27/09/23 43.20 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
31/03/23 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/23 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/24 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
20/07/22 43.20 HOVERTRAVEL LTD Public Transport Fares Childrens Assess & Safeguarding Team
26/06/24 43.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
27/02/25 43.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
02/04/25 43.20 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Agency Domiciliary Care
28/05/25 43.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
16/06/21 43.20 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant