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 163,021 to 163,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/03/24 19.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
17/01/22 19.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
28/04/22 19.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
30/06/22 19.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
10/05/22 19.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
23/05/22 19.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
17/05/22 19.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
26/01/22 19.59 THE CONSORTIUM General Educational Materials Island Learning Centre
23/05/22 19.59 POUNDLAND LTD 1241 Payments to/Aid Provided to Clients Independent Living Project
29/09/21 19.58 THE CONSORTIUM General Educational Materials Island Learning Centre
19/01/24 19.58 BEAULIEU HOUSE General Materials Beaulieu House
15/11/24 19.58 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/06/23 19.58 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
30/05/25 19.56 OT GROUP LTD Stationery Children's office costs
21/01/26 19.56 OT GROUP LTD Stationery Children's office costs
14/08/24 19.56 OT GROUP LTD Stationery Pupil Resources Business Support Team
23/01/23 19.56 WWW.RAINBOWSAFETEY.CO.UK General Materials Short Breaks Caravan (LO)
15/11/24 19.56 OT GROUP LTD Stationery Pupil Resources Business Support Team
20/06/22 19.55 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
26/06/24 19.55 LIDL GB NEWPORT Payments to/Aid Provided to Clients Leaving Care Costs
14/01/22 19.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/21 19.55 ISLAND LEARNING CENTRE Vehicle Maintenance Costs Island Learning Centre
30/06/21 19.55 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
13/08/21 19.55 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
05/04/22 19.55 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Reviewing Officer
10/12/25 19.55 PERMANENT FUTURES LTD Agency staff ICS & Data
12/04/23 19.55 TRAINLINE Public Transport Fares Leaving Care Costs
19/07/23 19.54 BUSINESS STREAM LTD Water and Sewerage Sandown Town Hall
19/07/24 19.54 AMAZON 205-5877010-64 General Educational Materials Pupil Premium Managed Centrally
13/09/22 19.54 AMZNMKTPLACE AMAZON.CO Vehicle Maintenance Costs Beaulieu House