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 164,671 to 164,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 16.82 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
20/03/23 16.80 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
12/10/23 16.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
28/01/26 16.80 WWW.WIGHTLINK.CO.UK Travel Expenses Island Futures
11/02/26 16.80 WWW.WIGHTLINK.CO.UK Travel Expenses Island Futures
11/02/26 16.80 WWW.WIGHTLINK.CO.UK Travel Expenses Island Futures
28/01/26 16.80 WWW.WIGHTLINK.CO.UK Travel Expenses Island Futures
09/01/26 16.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Children We Care For Team
14/12/23 16.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
16/07/25 16.80 ISLE OF WIGHT COLLEGE Hire of facilities Service Management (Children & Families)
15/11/22 16.80 TRAINLINE Public Transport Fares Children in Care Team
25/02/26 16.80 WIGHTLINK LTD Public Transport Fares Childrens Project Management Office Team
30/11/25 16.80 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
07/02/24 16.79 DEPARTMENT FOR WORK & PENSIONS Payments to Voluntary and Other Associa… Supporting Families
09/06/21 16.79 THE CONSORTIUM Schools Learning Resources (not ICT) Island Learning Centre
14/01/26 16.77 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
02/09/22 16.77 BETA PAK LTD Stationery COVID Household Support Fund (DWP)
05/08/22 16.77 BETA PAK LTD Stationery Island Learning Centre
28/09/22 16.77 BETA PAK LTD Stationery Children's office costs
27/05/22 16.75 TRAINLINE Transport of Clients Support for Looked After Children
27/06/25 16.75 SAINSBURYS S/MKTS Training Supported Internships Grant
25/01/23 16.75 POUNDLAND LTD 1241 Client Expenses Island Learning Centre
26/02/25 16.74 AMZNMKTPLACE R01H28GE4 General Educational Materials The Lionheart School
05/03/25 16.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/01/24 16.71 HOME BARGAINS General Materials Resilience Around the Family Team
28/02/25 16.70 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/23 16.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/04/23 16.70 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
14/09/22 16.70 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children
02/11/22 16.69 TRAINLINE Public Transport Fares Permanence Team