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 152,641 to 152,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/02/23 36.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
12/04/23 36.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
09/06/23 36.60 WWW.WIGHTLINK.CO.UK Support Children Support for Looked After Children
29/11/23 36.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
02/06/23 36.60 WIGHTLINK TVM Travel Expenses LSCB (Local Safeguarding Childrens Brd)
25/08/21 36.59 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
02/02/22 36.58 THETRAINLINE.COM Public Transport Fares Service Management (Children & Families)
30/09/21 36.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/02/25 36.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/05/21 36.57 B & Q 1163 General Materials Beaulieu House
08/09/25 36.54 PIX SENSORYEDUCATION General Educational Materials Disability Access Funding
10/12/21 36.53 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
26/06/24 36.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
16/08/24 36.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
28/10/24 36.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
22/01/25 36.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
03/01/25 36.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
07/01/25 36.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
12/01/25 36.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
09/12/22 36.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
21/06/23 36.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
09/12/22 36.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
06/06/25 36.50 AMAZON C10C81R85 Stationery Non-Delegated Building Maintenance
02/08/22 36.50 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
08/05/24 36.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
10/07/24 36.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
16/11/23 36.46 BUDS AND BLOOMS Client Expenses In-house Fostering
30/04/24 36.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/24 36.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
29/10/25 36.45 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…