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 171,241 to 171,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/06/25 8.10 WWW.WIGHTLINK.CO.UK Public Transport Fares Education and Inclusion Service
15/10/25 8.10 WWW.WIGHTLINK.CO.UK Public Transport Fares Children We Care For Team
30/06/25 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/01/26 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/06/25 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/05/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
07/06/22 8.10 SWRAILWAY TCK OFFICE Public Transport Fares Commissioning (C&F)
31/05/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/05/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/05/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/05/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
30/11/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
30/06/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
30/06/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
05/07/24 8.10 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/07/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/24 8.10 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
28/02/23 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
28/07/23 8.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
03/11/23 8.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
31/03/23 8.10 POST OFFICE COUNTERS Licences Adult Community Learning
23/06/24 8.09 TRAINLINE Public Transport Fares Children in Care Team
31/03/23 8.09 REDACTED PERSONAL DATA Stationery Children with Disabilities
27/03/24 8.08 TRAINLINE Public Transport Fares Children in Care Team
12/05/25 8.08 POST OFFICE COUNTERS Postage The Lionheart School
15/12/21 8.08 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
01/06/22 8.08 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
26/11/21 8.08 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
09/06/23 8.07 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
30/11/21 8.07 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team