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 168,061 to 168,090 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/04/24 11.60 HERNE CARS Public Transport Fares Children in Care Team
30/06/25 11.60 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
28/05/21 11.60 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
31/05/22 11.60 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
18/01/23 11.60 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
31/03/24 11.60 REDACTED PERSONAL DATA Travel Expenses Reviewing Officer
31/03/24 11.60 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
29/02/24 11.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
24/12/21 11.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
25/10/22 11.60 SUMUP ALI TAXI HIRE Public Transport Fares Resilience Around the Family Team
25/05/22 11.60 TESCO STORES 5567 Catering Purchases Beaulieu House
13/08/25 11.60 RYDE SCHOOL Professional Services Support for Looked After Children CIC
31/03/23 11.60 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/09/24 11.60 RADIO / WEST QUAY CARS Public Transport Fares Leaving Care Costs
30/11/24 11.60 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
24/06/24 11.60 AQUA CARS Public Transport Fares Children in Care Team
31/05/24 11.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
03/12/21 11.60 TRAINLINE Public Transport Fares Children in Care Team
31/01/24 11.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/12/23 11.60 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
31/01/24 11.59 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/08/24 11.59 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
13/05/25 11.59 SAINSBURYS S/MKTS Unallocated PCard Expenses Leaving Care Costs
31/08/22 11.57 BETA PAK LTD Stationery Children's office costs
06/11/24 11.56 LIDL GB NEWPORT General Materials Supporting Families
25/01/23 11.55 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
29/09/21 11.55 THE CONSORTIUM General Educational Materials Island Learning Centre
27/01/26 11.52 W HURST AND SON Delegated Minor Maintenance The Lionheart School
05/08/21 11.50 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
20/08/21 11.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children