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 156,481 to 156,510 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 28.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
31/07/21 28.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/03/24 28.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/22 28.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
31/01/22 28.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
28/07/25 28.80 WWW.WIGHTLINK.CO.UK Travel Expenses Support for LAC CWD
14/05/25 28.80 BARNARDO'S General Materials DfE Family Hubs/Start For Life Programme
25/02/23 28.79 AMZNMKTPLACE Medical Fees and Staff Welfare Island Learning Centre
29/09/21 28.79 IW CREDIT UNION Support Children Beaulieu House
06/08/21 28.79 IW CREDIT UNION Support Children Beaulieu House
31/03/25 28.78 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
17/01/25 28.77 AMZNMKTPLACE S073J8YN5 Unallocated PCard Expenses Beaulieu House
28/01/22 28.77 THE CONSORTIUM General Educational Materials Island Learning Centre
11/12/24 28.77 OT GROUP LTD Stationery Beaulieu House
04/02/26 28.76 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
22/04/24 28.75 TESCO STORES 5567 Payments to/Aid Provided to Clients Leaving Care Costs
10/11/25 28.75 BUNCHES Client Expenses In-house Fostering
05/09/25 28.75 ASDA.GEORGE.COM Unallocated PCard Expenses Leaving Care Costs
17/11/25 28.75 ASDA GEORGE COM LEEDS Payments to/Aid Provided to Clients Next Steps Costs
18/02/26 28.75 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
18/02/26 28.75 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
30/08/24 28.75 ICELAND -1705 NEWPORT General Materials Beaulieu House
28/10/22 28.75 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
26/03/21 28.75 TRAINLINE Public Transport Fares Leaving Care Costs
12/12/24 28.73 AMZNMKTPLACE 5S2FB94Z5 General Educational Materials Pupil Premium Managed Centrally
15/12/25 28.70 LEADERCABS Transport of Clients Support for Children We Care For Childr…
25/07/24 28.70 BOOKING #18079087 Travel Expenses Reviewing Officer
11/08/23 28.70 LEADERCABS Travel Expenses Reviewing Officer
03/06/25 28.70 LEADERCABS Transport of Clients S17 Child Protect Support & Protection 1
15/09/21 28.69 THE CONSORTIUM General Educational Materials Island Learning Centre