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 106,651 to 106,680 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/01/24 162.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/10/23 162.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/25 162.50 TESCO STORES 5567 Catering Purchases Beaulieu House
15/02/23 162.50 CATER WIGHT Minor Works Beaulieu House
07/11/25 162.50 TESCO GROCERY Catering Purchases Beaulieu House
02/07/25 162.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/10/22 162.50 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
21/10/22 162.50 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
25/10/24 162.50 CATER WIGHT Minor Works Beaulieu House
25/06/21 162.50 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Barton Primary Sshool Disposal
29/11/23 162.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
22/11/23 162.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
31/03/24 162.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/26 162.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/09/23 162.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/21 162.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
10/08/22 162.43 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
04/09/23 162.38 TESCO STORES 5567 Catering Purchases Beaulieu House
05/07/24 162.36 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
06/08/25 162.27 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/08/25 162.27 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/08/25 162.25 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
12/06/24 162.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/12/22 162.22 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
22/03/23 162.22 WWW.WIGHTLINK.CO.UK Transport of Clients In-house Fostering
03/12/25 162.18 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
27/01/23 162.16 MOUNTJOY LTD Minor Works Island Learning Centre
05/11/25 162.09 AMZNMKTPLACE 7C7RL6CW5 General Materials Beaulieu House
28/01/22 162.08 KLARNA SENSORY EDUCATION General Materials Beaulieu House
27/05/22 162.00 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection