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 80,791 to 80,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/11/25 253.50 AKAR TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/01/26 253.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/07/25 253.50 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/02/23 253.49 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
31/12/24 253.44 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
13/06/24 253.44 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CAST4
29/02/24 253.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
05/09/22 253.33 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
16/12/22 253.26 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/02/23 253.26 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/04/25 253.25 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
25/10/23 253.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/01/24 253.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
24/05/23 253.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
24/03/25 253.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/06/23 253.19 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
30/06/23 253.19 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
01/09/23 253.19 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/06/23 253.19 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
15/01/25 253.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/08/25 253.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt Mainstream Prim…
08/02/23 253.00 RS TAXI LIMITED Transport of Clients S17 Disabled Children
31/08/23 252.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
20/08/25 252.88 TESCO STORES 5567 Catering Purchases Beaulieu House
29/12/22 252.87 AMZNMKTPLACE General Materials Beaulieu House
17/12/21 252.86 NEXUS FOSTERING LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
01/10/25 252.83 THE RENEWABLE ENERGY COMPANY LTD Gas The Lionheart School
19/08/24 252.80 TRAINLINE Transport of Clients Support for Looked After Children CAST3
21/04/21 252.76 MOUNTJOY LTD Minor Works Family Centres Maintenance
06/10/21 252.74 WESTRIDGE LTD Minor Works Beaulieu House