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 154,711 to 154,740 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/11/23 31.65 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
05/07/24 31.64 AMAZON 204-3894808-40 General Educational Materials Speech, Language and Communication
31/08/23 31.64 AMZNMKTPLACE Furniture and Fittings Non-Delegated Building Maintenance
16/08/23 31.64 BETA PAK LTD Stationery Skills and Participation
14/06/24 31.63 AMZNMKTPLACE HV7PA72H4 Sundry Office Expenses Island Learning Centre
14/11/25 31.61 TRAINLINE Transport of Clients Support for Children We Care For Childr…
14/12/21 31.60 WWW.WIGHTLINK.CO.UK Transport of Clients Reviewing Officer
16/09/21 31.60 AMZNMKTPLACE General Materials Personal & Community Development Learni…
16/11/21 31.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
18/01/23 31.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
24/11/21 31.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for LAC CWD
06/07/21 31.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
29/11/21 31.60 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
30/11/25 31.60 REDACTED PERSONAL DATA Public Tspt Fares Multi-Disciplinary Neuro Diversity Team
04/05/22 31.59 CORONA ENERGY Electricity Grafton Street Sandown (ex Sandown Yth)
31/03/22 31.58 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
25/04/25 31.58 B & Q 1163 Unallocated PCard Expenses The Lionheart School
11/02/25 31.58 AMAZON RT1Q51FA4 Training Pupil Premium Managed Centrally
10/07/24 31.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/05/24 31.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/12/25 31.56 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
04/09/24 31.56 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/03/25 31.55 SOFTCAT PLC Computer Purchase & Rental Multi-agency Safeguarding Hub
31/01/25 31.55 SOFTCAT PLC Computer Purchase & Rental Multi-agency Safeguarding Hub
19/01/24 31.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/01/23 31.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/03/25 31.52 AMZNBUSINESS R27BZ1U64 Purchase of Books Pupil Premium Managed Centrally
26/10/22 31.52 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
13/10/23 31.51 AMZNMKTPLACE General Educational Materials Island Learning Centre
19/10/23 31.50 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for LAC CWD