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 101,251 to 101,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 180.84 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
15/12/23 180.83 ID 20792845-1675850582 Staff Hotel & Accommodation Costs Adoption Costs
01/08/22 180.83 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
13/07/22 180.80 MOUNTJOY LTD Minor Works Beaulieu House
07/07/21 180.80 MOUNTJOY LTD Minor Works Beaulieu House
27/01/23 180.80 MOUNTJOY LTD Minor Works Beaulieu House
29/06/22 180.80 MOUNTJOY LTD Minor Works Specialist Service Business Admin
16/01/26 180.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/05/25 180.79 ARGOS Support Children Children in Care Team
18/02/26 180.64 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
18/07/25 180.56 AMZNMKTPLACE RY94Q55Y4 General Educational Materials Island Learning Centre
14/04/22 180.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 180.54 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/05/24 180.54 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
18/10/24 180.54 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
16/02/24 180.54 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Residential
05/03/25 180.51 WIGHT FIRE CO LTD Minor Works Post-16 Pupil Premium plus pilot grant
27/09/24 180.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
18/09/24 180.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
18/09/24 180.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
27/09/24 180.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
15/07/24 180.45 REPLACEMENT KEYS LTD Unallocated PCard Expenses Beaulieu House
30/09/24 180.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/01/22 180.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 180.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
30/09/25 180.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/04/25 180.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
24/12/21 180.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 180.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
08/12/21 180.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House