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 170,881 to 170,910 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/06/21 8.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
28/02/25 8.50 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
31/12/24 8.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Freshwater & Yarmouth CE Primary School
31/12/24 8.50 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
22/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/01/24 8.50 SUMUP NEWPORT HEALTH Unallocated PCard Expenses Childrens Assess & Safeguarding Team
29/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/10/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
03/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/07/22 8.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
15/03/22 8.50 HAMPSHIRE HOSPITALS NH Travel Expenses Childrens Rights & Participation
06/06/25 8.50 COSTA COFFEE 43011079 Unallocated PCard Expenses Leaving Care Costs
30/06/25 8.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
24/05/24 8.50 SOCIALISING BUDDIES Professional Services Pupil Premium Managed Centrally
15/01/26 8.50 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
05/07/23 8.50 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
20/06/23 8.50 POUNDLAND LTD 1241 Sundry Office Expenses Out of Hours Service (C&F)
30/11/24 8.50 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
06/01/23 8.50 BETA PAK LTD Stationery Learning & Development Running Costs
13/01/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/01/23 8.50 SOUTH WESTERN RAILWAY Taxis - Contract Hire Home to School Mainstream Transport
22/03/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/03/25 8.49 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
24/10/25 8.49 SCREWFIX DIRECT General Materials Beaulieu House
15/10/21 8.49 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
14/10/24 8.47 TRAINLINE Public Transport Fares Children in Care Team
12/06/25 8.47 CO-OP GROUP 070623 General Materials Supporting Families
19/03/25 8.46 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC