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 100,741 to 100,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/06/25 184.62 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
13/06/25 184.62 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
06/06/25 184.62 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
07/10/21 184.60 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
25/09/24 184.60 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
14/07/21 184.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/12/25 184.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
14/10/22 184.50 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
18/07/23 184.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children
08/11/23 184.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Schools Asset Management
07/11/25 184.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
30/04/25 184.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
24/12/21 184.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 184.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/01/23 184.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
11/06/24 184.50 ANGLIA DNA SERVICES General Materials Resilience Around the Family Team
29/01/25 184.40 ISLAND RIDING CENTRE Charges from Independent Providers Short Breaks
29/09/25 184.29 TRAINLINE Public Transport Fares Children We Care For Team
07/07/25 184.27 TRAINLINE Public Transport Fares Children in Care Team
05/02/25 184.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/10/23 184.20 DAVIDS TAXI SERVICE Public Transport Fares Leaving Care Costs
23/12/22 184.20 MOUNTJOY LTD Minor Works Island Learning Centre
13/02/22 184.15 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
08/03/24 184.11 TESCO STORES 5567 Catering Purchases Beaulieu House
21/12/22 184.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/01/24 184.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/05/24 184.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/02/22 184.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/07/21 184.06 MOUNTJOY LTD Minor Works Learning & Development Running Costs
31/03/24 184.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention