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
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
03/06/24 43.29 AMAZON 204-6163115-98 General Materials Beaulieu House
10/02/25 43.25 TRAINLINE Public Transport Fares Childrens Support & Protection Service
28/01/25 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 THE RENEWABLE ENERGY COMPANY LTD Water and Sewerage Family Support activity base: 76 Greenl…
12/05/21 43.21 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
28/05/21 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/23 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
19/07/23 43.20 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
30/11/23 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
27/09/23 43.20 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
12/01/24 43.20 WWW.ARGOS.CO.UK Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/03/24 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
26/06/24 43.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
21/08/24 43.20 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
15/05/24 43.20 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
20/07/22 43.20 HOVERTRAVEL LTD Public Transport Fares Childrens Assess & Safeguarding Team
27/02/25 43.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
25/08/21 43.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/04/21 43.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
04/08/21 43.20 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
28/02/26 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
13/08/21 43.20 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
31/10/22 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
17/05/24 43.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/04/22 43.20 HOVERTRAVEL LTD Public Transport Fares Childrens Assess & Safeguarding Team