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 164,971 to 165,000 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/09/22 16.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/11/22 16.20 HAYS SPECIALIST RECRUITMENT LTD Professional Services Reviewing Officer
30/04/22 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
14/01/22 16.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
14/01/22 16.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
10/12/21 16.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
16/09/25 16.20 WWW.WIGHTLINK.CO.UK Public Transport Fares School Improvement
30/06/25 16.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
15/09/25 16.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
11/06/25 16.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Well Being Service
07/05/25 16.20 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CSPS6
14/05/25 16.20 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
16/05/25 16.20 WWW.WIGHTLINK.CO.UK Travel Expenses Island Futures
30/06/25 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
15/07/25 16.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Education and Inclusion Service
11/01/23 16.20 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/23 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
21/01/25 16.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
11/02/25 16.20 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CSPS1
30/09/23 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/11/24 16.19 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
28/09/22 16.16 BETA PAK LTD Stationery Children's office costs
27/04/22 16.16 BEAULIEU HOUSE Catering Purchases Beaulieu House
31/03/22 16.16 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
21/07/25 16.16 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
21/02/24 16.15 BEAULIEU HOUSE Catering Purchases Beaulieu House
03/12/21 16.15 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
16/08/25 16.14 AMAZON RM51M38A4 Payments to/Aid Provided to Clients Leaving Care Costs