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 22,441 to 22,470 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
21/03/25 182.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
24/04/24 182.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children
04/09/24 182.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
18/09/24 182.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
13/06/24 182.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children CIC
04/09/24 182.00 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
22/01/25 182.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
15/05/24 181.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/04/24 181.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/02/25 181.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
14/11/24 181.42 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
31/10/24 181.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
15/01/25 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
27/11/24 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
19/02/25 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
09/10/24 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
16/08/24 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
12/07/24 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
12/03/25 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
12/07/24 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
06/12/24 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
18/09/24 181.14 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
09/10/24 181.10 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
10/06/24 180.91 TESCO STORES 5567 Catering Purchases Beaulieu House
31/03/25 180.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/09/24 180.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/25 180.90 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
18/10/24 180.54 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/05/24 180.54 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
05/03/25 180.51 WIGHT FIRE CO LTD Minor Works Post-16 Pupil Premium plus pilot grant