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 162,901 to 162,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/09/21 19.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
30/04/23 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/23 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/23 19.80 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
30/04/22 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
20/04/22 19.80 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection
21/09/24 19.80 WM MORRISONS STORE Catering Purchases In-house Fostering
31/10/24 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/03/24 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
08/11/23 19.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Commissioning Team
31/12/23 19.80 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
09/12/25 19.80 B & Q 1163 Delegated Minor Maintenance The Lionheart School
31/03/25 19.79 AMAZON RZ4IM5YI4 General Materials DfE Family Hubs/Start For Life Programme
30/06/25 19.79 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
30/09/23 19.79 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
28/02/25 19.79 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
26/09/25 19.78 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
05/11/24 19.78 BOOTS,1003 Unallocated PCard Expenses Childrens Support & Protection Service
11/09/25 19.78 AMAZON 7K50W7V35 General Educational Materials Island Learning Centre
19/10/22 19.77 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
30/07/21 19.77 ASDA STORES 4786 Client Expenses Beaulieu House
19/01/22 19.76 ROYAL MAIL GROUP PLC Postage Skills and Participation
06/09/24 19.76 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
25/09/24 19.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/02/26 19.75 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
15/06/21 19.75 AMAZON.CO.UK 287QI41U4 General Materials Adult Skills
03/05/23 19.75 TRAINLINE Public Transport Fares S17 Child Protection
24/07/25 19.75 ASDA GEORGE COM LEEDS Unallocated PCard Expenses Reviewing Officer
03/01/24 19.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House