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 24,541 to 24,570 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
03/01/25 145.31 THE WIGHT BAY HOTEL Client Expenses Home To School Transprt Mainstream Prim…
15/11/24 145.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/05/24 145.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
05/02/25 145.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
04/12/24 144.98 THE RANGE Payments to/Aid Provided to Clients Leaving Care Costs
24/04/24 144.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/07/24 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/02/25 144.84 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
28/03/25 144.84 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
04/09/24 144.84 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
29/01/25 144.84 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
07/08/24 144.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/05/24 144.80 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
31/05/24 144.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/05/24 144.72 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/05/24 144.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/11/24 144.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/10/24 144.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/02/25 144.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
05/03/25 144.48 CHANT LOCK & SECURITY SERVICE Security of Buildings The Lionheart School
31/10/24 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/12/24 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/06/24 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/03/25 144.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/09/24 144.31 HAMPSHIRE COUNTY COUNCIL Payment to Contractors - Capital Primary Capital Schemes
17/05/24 144.30 AG CONTACT CENTRES LTD Support Children Support for Looked After Children CAST4
18/12/24 144.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service