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 90,421 to 90,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/10/21 221.40 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
01/09/23 221.34 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
08/06/23 221.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Service Management (C&F)
15/08/25 221.20 MOUNTJOY LTD Minor Works Beaulieu House
17/08/21 221.10 TRAINLINE Transport of Clients Support for Looked After Children
15/05/24 221.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/06/25 221.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/02/24 221.06 WIGHT FIRE CO LTD Payment to Private Contractors Post-16 Pupil Premium plus pilot grant
03/12/25 221.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
13/11/24 221.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/02/24 221.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
06/08/25 221.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
10/12/25 220.96 HOWDENS Delegated Minor Maintenance The Lionheart School
26/09/25 220.94 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
15/02/25 220.92 TESCO STORES 5567 Catering Purchases Beaulieu House
16/08/23 220.90 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
13/01/26 220.87 AMAZON Z79N64BK4 General Educational Materials The Lionheart School
19/11/25 220.85 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
24/04/25 220.85 TESCO STORES 5567 Catering Purchases Beaulieu House
13/03/25 220.83 BOP DJ Furniture and Fittings DfE Family Hubs/Start For Life Programme
28/03/25 220.80 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books The Lionheart School
07/05/25 220.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/12/23 220.72 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
15/05/24 220.68 MOUNTJOY LTD Minor Works Beaulieu House
29/11/23 220.67 MOUNTJOY LTD Minor Works Beaulieu House
04/01/23 220.60 TRAINLINE Transport of Clients Support for LAC CWD
15/07/22 220.59 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/08/21 220.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/09/21 220.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/09/21 220.57 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs