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 28,561 to 28,590 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
04/11/24 77.33 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
28/02/25 77.32 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
07/03/25 77.30 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients In-house Fostering
31/01/25 77.24 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
07/02/25 77.22 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/12/24 77.22 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 77.22 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/05/24 77.22 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/08/24 77.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/06/24 77.21 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
05/06/24 77.21 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
18/10/24 77.17 AMZNMKTPLACE T37I47VI4 General Educational Materials Island Learning Centre
31/03/25 77.08 RIVERSIDE VENTURES LTD Hire of facilities Support for Inclusion - Service Recharge
28/02/25 77.06 NPOWER DIRECT LTD Electricity Family Support activity base: 76 Greenl…
25/07/24 77.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
16/10/24 77.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
23/08/24 77.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
31/10/24 77.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
30/04/24 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/24 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/08/24 76.93 WWW.ARGOS.CO.UK Unallocated PCard Expenses Beaulieu House
27/02/25 76.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
25/07/24 76.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
14/08/24 76.69 MOUNTJOY LTD Minor Works Family Centres Maintenance
11/09/24 76.69 MOUNTJOY LTD Minor Works Family Centres Maintenance
12/08/24 76.53 TESCO STORES 5567 Catering Purchases Beaulieu House
14/02/25 76.50 TRAINLINE Transport of Clients Support for Looked After Children CIC
17/05/24 76.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
03/05/24 76.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
14/08/24 76.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CAST4