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 93,301 to 93,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/03/22 208.88 TESCO STORES 5567 Catering Purchases Beaulieu House
04/06/25 208.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/01/22 208.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/07/22 208.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/10/25 208.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
06/08/25 208.80 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
28/02/22 208.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
28/02/22 208.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
03/12/25 208.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/04/21 208.80 WEST WIGHT NURSERY (ST SAVIOURS) Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
31/05/23 208.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/23 208.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
04/02/26 208.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/12/25 208.76 TESCO GROCERY Catering Purchases Beaulieu House
27/08/25 208.66 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance The Lionheart School
23/11/21 208.64 ASDA STORES 4786 Client Expenses Beaulieu House
04/09/24 208.62 DINGLEY FAMILY & SPECIALIST Training Early Years Expert and Mentors Programme
20/09/23 208.60 TL ELECTRICAL (IOW) LTD Operational Equipment Beaulieu House
05/07/23 208.59 MOUNTJOY LTD Minor Works Beaulieu House
08/12/21 208.59 WIGHT HEATING LTD Minor Works Family Centres Maintenance
03/09/21 208.57 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
13/07/22 208.50 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
18/07/25 208.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/07/25 208.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/07/25 208.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/09/25 208.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/08/25 208.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/09/25 208.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/08/25 208.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/09/25 208.47 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs