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 27,031 to 27,060 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/05/25 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/25 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
31/05/25 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/04/25 91.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
14/07/25 91.75 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
10/12/25 91.69 TRAVELODGE Accommodation Costs - Service Users S17 Child Protect Support & Protection 4
13/08/25 91.67 BUSINESS STREAM LTD Water and Sewerage Post-16 Pupil Premium plus pilot grant
24/09/25 91.67 HILLBANS PEST CONTROL LTD Minor Works Beaulieu House
09/07/25 91.67 PARKDEAN RESORTS UK LTD General Materials Short Breaks Caravan (LO)
15/05/25 91.67 MATALAN STORE 239 Client Expenses The Lionheart School
04/06/25 91.67 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/05/25 91.66 PREMIER INN Travel Expenses Childrens Support & Protection Service
16/04/25 91.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/05/25 91.58 AMZNMKTPLACE 6536P5795 Catering Purchases Learning & Development Running Costs
02/05/25 91.53 WEST WIGHT SPORTS CENTRE TRUST LTD Support Children S17 Child Protect Support & Protection 1
09/12/25 91.50 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 2
13/06/25 91.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
10/11/25 91.43 AMAZON T58610EG5 Payments to/Aid Provided to Clients Next Steps Costs
31/12/25 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/26 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/06/25 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/01/26 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
30/11/25 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
04/06/25 91.31 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/09/25 91.28 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
09/04/25 91.23 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
24/09/25 91.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
29/01/26 91.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
03/09/25 91.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
17/09/25 91.00 SOCIALISING BUDDIES Support Children S17 Disabled Children