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 151,321 to 151,350 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/06/22 39.10 TRAINLINE Travel Expenses Reviewing Officer
25/10/22 39.10 TRAINLINE Public Transport Fares Support for LAC CWD
25/10/22 39.10 TRAINLINE Public Transport Fares Support for LAC CWD
12/10/22 39.10 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
15/11/23 39.10 TRAINLINE Public Transport Fares Leaving Care Costs
10/11/23 39.10 TRAINLINE Public Transport Fares Practice Teaching Adults
10/11/23 39.10 TRAINLINE Public Transport Fares Practice Teaching Adults
06/11/23 39.10 TRAINLINE Public Transport Fares Early Years Team
10/11/23 39.10 TRAINLINE Public Transport Fares Practice Teaching Adults
08/03/23 39.10 TRAINLINE Public Transport Fares Reviewing Officer
09/03/23 39.10 TRAINLINE Public Transport Fares Service Management (Children & Families)
20/03/23 39.10 TRAINLINE Public Transport Fares Leaving Care Costs
24/03/23 39.10 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
24/10/23 39.10 TRAINLINE Public Transport Fares Early Years Team
07/07/23 39.10 TRAINLINE Public Transport Fares Leaving Care Costs
31/03/22 39.10 TRAINLINE Vehicle Maintenance Costs Reviewing Officer
17/11/25 39.08 TRAVELODGE Staff Hotel & Accommodation Costs Childrens Support & Protection Service
29/11/23 39.08 TRAVELODGE Travel Expenses Children in Care Team
22/12/22 39.08 TRAVELODGE Travel Expenses Support for Looked After Children
09/11/24 39.08 AMAZON T150U9FO4 Unallocated PCard Expenses Childrens Support & Protection Service
19/01/22 39.07 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
25/05/22 39.06 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
31/12/22 39.02 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
02/02/22 39.01 AMAZON.CO.UK 172MJ1QL5 General Materials Beaulieu House
31/12/24 39.01 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/07/25 39.01 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
10/03/25 39.00 HOVERTRAVEL LTD Public Transport Fares Adoption Costs
25/09/24 39.00 PRO SUB FEE Marketing Costs Children's Services Strategic Management
03/05/24 39.00 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
03/04/24 39.00 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads