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 112,351 to 112,380 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/04/23 144.47 TRAVELODGE Staff Hotel & Accommodation Costs Leaving Care Costs
04/10/23 144.46 CHANT LOCK & SECURITY SERVICE Minor Works Island Learning Centre
30/09/23 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/22 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/25 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
31/07/23 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/22 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/24 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/24 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
15/05/25 144.40 TESCO STORES 5567 Catering Purchases Beaulieu House
23/12/25 144.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/01/24 144.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/03/25 144.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/09/24 144.31 HAMPSHIRE COUNTY COUNCIL Payment to Contractors - Capital Primary Capital Schemes
17/05/24 144.30 AG CONTACT CENTRES LTD Support Children Support for Looked After Children CAST4
24/10/25 144.30 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/10/25 144.30 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/09/25 144.28 MOUNTJOY LTD Minor Works Beaulieu House
16/09/25 144.25 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
18/12/24 144.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
05/08/22 144.20 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/12/22 144.18 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
06/04/23 144.18 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
26/07/23 144.18 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
11/05/22 144.17 PREMIER INN Travel Expenses Reviewing Officer
12/11/25 144.17 PREMIER INN Staff Hotel & Accommodation Costs Next Steps Costs
25/04/25 144.16 MOUNTJOY LTD Minor Works Ryde Bungalow