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 182,041 to 182,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/03/25 -70.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
10/03/25 -70.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
10/03/25 -70.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
19/10/23 -70.19 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
31/03/25 -70.40 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
22/11/22 -71.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
29/04/24 -71.05 SAINSBURYS.CO.UK Unallocated PCard Expenses Island Learning Centre
15/01/25 -71.10 TRAINLINE Transport of Clients Support for Looked After Children CIC
20/03/24 -71.20 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
28/04/21 -71.25 TRAINLINE Transport of Clients Support for Looked After Children
11/05/22 -71.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/05/21 -71.42 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/01/26 -71.50 WIGHTLINK LTD Public Transport Fares Youth Justice Service
23/09/22 -71.50 TRAINLINE Transport of Clients Support for Looked After Children
07/10/22 -71.50 TRAINLINE Transport of Clients Support for Looked After Children
31/03/25 -71.69 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
12/05/21 -71.74 SUPPLIES TEAM LTD Stationery Island Learning Centre
14/02/25 -71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
05/06/25 -71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
23/07/25 -71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
31/07/25 -71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
17/12/24 -71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
19/04/23 -72.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
31/05/24 -72.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/08/25 -72.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
09/12/22 -72.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
08/08/24 -72.00 TRAINLINE Transport of Clients Support for Looked After Children CAST3
15/08/24 -72.00 TRAINLINE Transport of Clients Support for Looked After Children CAST3
04/07/24 -72.00 TRAINLINE Transport of Clients Support for Looked After Children CAST3
22/07/24 -72.00 TRAINLINE Transport of Clients Support for Looked After Children CAST3