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 112,321 to 112,350 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/10/23 144.81 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
30/05/24 144.80 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
10/10/25 144.79 ENTERPRISE RENT A CAR Vehicle Hire External Childrens Support & Protection Service
29/11/23 144.77 MOUNTJOY LTD Minor Works Family Centres Maintenance
28/09/21 144.76 AMZNMKTPLACE Client Expenses Beaulieu House
19/05/21 144.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/05/24 144.72 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
31/05/24 144.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/05/24 144.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/03/22 144.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/07/23 144.69 BETA PAK LTD Stationery Children's office costs
09/08/23 144.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/05/21 144.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/03/22 144.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/11/24 144.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/10/25 144.60 REDACTED PERSONAL DATA Transport of Clients Support for Children We Care For Childr…
04/10/24 144.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/10/23 144.54 MOUNTJOY LTD Minor Works Family Centres Maintenance
22/03/23 144.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
05/04/23 144.50 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children
29/12/23 144.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
20/03/24 144.50 MOUNTJOY LTD Payment to Contractors - Capital Children Services Early Years
31/12/25 144.50 SIGNPOST EXPRESS Grounds Maintenance The Lionheart School
09/02/24 144.50 SUSAN AGGIO Client Expenses Home To School Transprt SEN Secondary
12/05/25 144.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
30/05/25 144.50 CARE CONNECT IOW CIC Support Children S17 Disabled Children
19/02/25 144.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
16/04/21 144.50 MATALAN General Materials Beaulieu House
05/03/25 144.48 CHANT LOCK & SECURITY SERVICE Security of Buildings The Lionheart School
22/02/23 144.48 LINGUAHOUSE CIC Support Children Reviewing Officer