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 109,681 to 109,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/10/23 153.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/11/21 153.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/22 153.88 MOUNTJOY LTD Minor Works Island Learning Centre
09/02/24 153.86 TESCO STORES 5567 Catering Purchases Beaulieu House
01/05/24 153.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/07/25 153.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/10/23 153.85 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
15/01/25 153.81 TRAVELODGE Staff Hotel & Accommodation Costs Children in Care Team
04/06/21 153.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/04/25 153.79 MOUNTJOY LTD Minor Works Learning & Development Running Costs
10/12/25 153.73 WEST WIGHT SPORTS CENTRE TRUST LTD Support Children S17 Child Protect Support & Protection 4
19/08/22 153.72 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
26/04/23 153.71 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
07/07/21 153.67 TREAD THE WIGHT Vehicle Maintenance Costs Beaulieu House
07/06/24 153.66 TESCO STORES 5567 General Materials Beaulieu House
14/09/22 153.65 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/05/21 153.60 TRAINLINE Transport of Clients Support for Looked After Children
23/10/24 153.59 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
05/11/25 153.59 DULUX DECORATOR CENTRE Delegated Minor Maintenance The Lionheart School
11/01/24 153.56 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
24/09/21 153.55 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
27/03/24 153.54 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/03/25 153.53 AMZNMKTPLACE RW3BW0OP4 Furniture and Fittings The Lionheart School
05/04/23 153.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children
26/04/23 153.50 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
30/06/23 153.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 153.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/25 153.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
29/02/24 153.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/08/24 153.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service