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 29,041 to 29,070 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
16/09/25 68.00 DEAN TAXIS Public Transport Fares Youth Justice Service
30/01/26 68.00 REDACTED PERSONAL DATA Support Children In-house Fostering
06/05/25 67.99 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
16/02/26 67.98 TRAVELODGE Staff Hotel & Accommodation Costs Children We Care For Team
28/07/25 67.98 TRAVELODGE Support Children Support for Looked After Children CSPS3
31/08/25 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
23/01/26 67.90 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
17/10/25 67.83 TRAINLINE Transport of Clients Support for Children We Care For Childr…
07/01/26 67.83 ARGOS General Materials Beaulieu House
03/10/25 67.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/02/26 67.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/12/25 67.66 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Schools Asset Management
07/07/25 67.60 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
11/09/25 67.58 AMAZON V060Y8W15 Stationery Island Learning Centre
14/05/25 67.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/12/25 67.54 AMAZON Z92MJ7EH4 General Educational Materials The Lionheart School
06/04/25 67.50 REDFUNNEL.CO.UK Public Transport Fares S17 Disabled Children
08/09/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
15/07/25 67.50 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
08/07/25 67.50 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
24/09/25 67.50 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
11/04/25 67.50 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
24/09/25 67.50 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
19/11/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
08/10/25 67.50 RIVERSIDE VENTURES LTD Catering Purchases LSCB (Local Safeguarding Childrens Boar…
17/10/25 67.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
22/10/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
08/05/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Team
19/09/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
18/11/25 67.50 REDFUNNEL.CO.UK Travel Expenses Children with Disabilities