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 24,991 to 25,020 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/04/24 129.96 TRAINLINE Transport of Clients Community Equipment Service - Childrens
12/07/24 129.90 TWINKL LTD Licences Specialist Teacher Advisors
28/06/24 129.74 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
21/02/25 129.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/07/24 129.60 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
31/12/24 129.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
18/12/24 129.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/05/24 129.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
31/07/24 129.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/09/24 129.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
13/09/24 129.20 MOUNTJOY LTD Minor Works Beaulieu House
10/06/24 129.17 DUNELM SOFT FURNISHINGS Support Children In-house Fostering
31/03/25 129.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/02/25 129.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
07/02/25 129.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/02/25 129.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/05/24 129.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/03/25 129.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/03/25 129.06 AMZNMKTPLACE RI7AM7NB4 Purchase of Books The Lionheart School
09/10/24 129.00 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
30/10/24 129.00 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
30/04/24 129.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina House Special School
22/05/24 129.00 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
09/10/24 129.00 WOOTTON PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
22/11/24 129.00 ISLAND LITTLE HERONS Professional Services Support for Looked After Children CSPS1
11/09/24 128.98 MOUNTJOY LTD Minor Works Family Centres Maintenance
27/09/24 128.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/10/24 128.75 AG CONTACT CENTRES LTD Support Children Support for Looked After Children CSPS4
26/04/24 128.75 AG CONTACT CENTRES LTD Support Children Support for Looked After Children
31/05/24 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team