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 167,161 to 167,190 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 12.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/11/23 12.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
13/02/24 12.80 BOOKING #11935348 Public Transport Fares Leaving Care Costs
03/08/22 12.80 WIGHTLINK Public Transport Fares Permanence Team
31/08/22 12.80 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
04/08/22 12.80 THE LOCK SHOP Payments to/Aid Provided to Clients Leaving Care Costs
03/08/22 12.80 WIGHTLINK Public Transport Fares Savings & Contingencies (C&F)
09/02/22 12.80 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
04/02/22 12.80 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
16/02/22 12.80 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
30/03/22 12.80 WIGHTLINK FERRIES Travel Expenses Beaulieu House
31/12/24 12.80 REDACTED PERSONAL DATA Travel Expenses Freshwater & Yarmouth CE Primary School
31/12/24 12.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/04/25 12.79 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
14/06/24 12.79 AMAZON 204-5668108-29 Sundry Office Expenses Island Learning Centre
30/11/24 12.78 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/09/21 12.75 REDACTED PERSONAL DATA Employee Subsistence Expenses Graduate Entry Training GETs
31/08/23 12.75 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/06/23 12.75 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
15/02/23 12.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/12/21 12.75 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
17/03/22 12.75 ALPHA (IOW) LTD Transport of Clients S17 Child Protection
05/04/24 12.74 TRAINLINE Public Transport Fares Support for Looked After Children CIC
20/05/24 12.72 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
30/07/25 12.72 ALDI 87 775 Catering Purchases Star Awards
23/07/21 12.72 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
01/02/23 12.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/07/22 12.71 AMAZON.CO.UK IU0281RX5 Purchase of Books Island Learning Centre
05/01/22 12.71 LIDL GB NEWPORT Catering Purchases In-house Fostering
30/09/23 12.70 REDACTED PERSONAL DATA Travel Expenses Children in Care Team