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 154,381 to 154,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 32.40 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
31/01/24 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/24 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/25 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
08/08/25 32.40 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
30/07/25 32.40 WWW.WIGHTLINK.CO.UK Travel Expenses Leaving Care Costs
25/02/26 32.40 WIGHTLINK LTD Public Transport Fares Childrens Project Management Office Team
05/12/23 32.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
31/10/23 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
04/10/23 32.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/03/22 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
24/12/21 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/22 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
24/12/21 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina House Special School
01/03/23 32.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children with Disabilities
28/02/23 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
20/04/23 32.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
01/03/23 32.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children with Disabilities
20/04/23 32.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
14/01/25 32.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
31/12/24 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
24/07/24 32.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/07/22 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/22 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
21/06/24 32.39 ALDI 87 775 Catering Purchases Beaulieu House
30/06/23 32.39 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/07/22 32.39 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
29/09/21 32.38 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/09/21 32.38 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/09/21 32.38 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team