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 102,991 to 103,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 169.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/10/25 169.58 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
18/11/21 169.57 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
28/07/25 169.57 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
10/03/25 169.56 AIRBNB HMYQ4MQXSY Staff Hotel & Accommodation Costs Reviewing Officer
03/02/26 169.56 AIRBNB HMBPD8EE2T Staff Hotel & Accommodation Costs Next Steps Costs
02/02/26 169.56 AIRBNB HMT3HNQK3E Staff Hotel & Accommodation Costs Next Steps Costs
04/02/26 169.56 AIRBNB HMJP2PQZ4X Staff Hotel & Accommodation Costs Next Steps Costs
20/10/23 169.54 REDACTED PERSONAL DATA Support Children In-house Fostering
20/11/24 169.50 YPO General Materials Learning & Development Running Costs
17/09/24 169.50 TVLICENSING.CO.UK Licences Beaulieu House
19/04/23 169.50 MOUNTJOY LTD Minor Works Beaulieu House
19/03/24 169.50 AMAZON 205-2852381-59 General Educational Materials Pupil Premium Managed Centrally
18/02/25 169.50 TVLICENSING.CO.UK Licences Short Breaks Caravan (LO)
09/01/25 169.50 TVLICENSING.CO.UK Licences Short Breaks Caravan (LO)
25/10/24 169.50 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
13/03/23 169.49 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
29/08/25 169.40 WIGHT FIRE CO LTD Fire Fighting Equipment Beaulieu House
11/04/25 169.39 TESCO STORES 5567 Catering Purchases Beaulieu House
17/04/24 169.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/02/23 169.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/04/23 169.29 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 169.29 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/10/25 169.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/07/24 169.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/10/23 169.25 TRAINLINE Public Transport Fares S17 Child Protection
06/11/25 169.24 REDACTED PERSONAL DATA Support Children Next Steps Costs
13/11/25 169.24 REDACTED PERSONAL DATA Support Children Next Steps Costs
10/07/24 169.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/07/24 169.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team