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 168,781 to 168,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/09/25 10.30 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
26/11/25 10.30 TRAINLINE Transport of Clients Support for Children We Care For Childr…
24/09/25 10.30 TRAINLINE Travel Expenses Community Equipment Service - Childrens
11/02/26 10.30 TRAINLINE.COM Public Transport Fares Childrens Support & Protection Service
23/02/26 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
18/02/26 10.30 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
09/02/26 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
04/12/24 10.30 AIRPAY 52695946-VEEZU Public Transport Fares S17 Child Protect Support & Protection 1
30/11/23 10.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
14/05/21 10.30 PAYPAL FABRICLANDB General Materials Personal & Community Development Learni…
08/12/21 10.30 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
11/06/21 10.29 WWW.THEBEAUTYACADEMY.ORG Payments to/Aid Provided to Clients Leaving Care Costs
12/05/25 10.29 TRAINLINE Public Transport Fares Childrens Support & Protection Service
13/05/25 10.29 TRAINLINE Public Transport Fares Childrens Support & Protection Service
12/05/25 10.29 TRAINLINE Public Transport Fares Childrens Support & Protection Service
12/03/25 10.29 TRAINLINE Public Transport Fares Childrens Support & Protection Service
08/11/23 10.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/11/23 10.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/09/21 10.28 BATES OFFICE SERVICES LIMITED Stationery Skills and Participation
04/06/21 10.28 BATES OFFICE SERVICES LIMITED Stationery Learning & Development Running Costs
04/02/22 10.28 BATES OFFICE SERVICES LIMITED Stationery Admissions/Student Finance
01/02/24 10.27 THE RANGE General Materials Resilience Around the Family Team
30/06/24 10.26 REDACTED PERSONAL DATA Sundry Office Expenses Youth Justice Service
13/03/24 10.25 B&M 107 - ISLE OF WIGHT Advertising & Publicity In-house Fostering
12/12/25 10.25 CHANT LOCK Payments to/Aid Provided to Clients Next Steps Costs
17/02/23 10.25 THE CONSORTIUM General Educational Materials Island Learning Centre
29/09/25 10.25 TRAINLINE Transport of Clients S17 Child Protect Support & Protection 1
28/02/25 10.25 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/12/22 10.25 THE CONSORTIUM General Educational Materials Island Learning Centre
15/07/22 10.25 WIGHTLINK FERRIES Public Transport Fares Support for Looked After Children