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 112,711 to 112,740 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/04/21 141.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/04/21 141.75 SOCIALISING BUDDIES Support Children S17 Disabled Children
31/08/22 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/24 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/05/24 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
28/02/22 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
09/08/23 141.75 WWW.WIGHTLINK.CO.UK Travel Expenses Beaulieu House
31/10/23 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
14/01/26 141.75 MOUNTJOY LTD Minor Works Beaulieu House
31/08/21 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/22 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
20/05/22 141.75 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
28/02/23 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/23 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/22 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/01/23 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/08/25 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/25 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
17/01/24 141.75 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/02/25 141.75 AMZNMKTPLACE TK3BA2O14 Office Equipment The Lionheart School
28/02/22 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/22 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/23 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
09/01/26 141.69 MOUNTJOY LTD Minor Works Learning & Development Running Costs
15/08/25 141.68 ENTERPRISE RENT-A-CAR Vehicle Hire External Childrens Support & Protection Service
13/10/23 141.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/03/23 141.68 RYDE TAXIS LTD Client Expenses Support for Looked After Children
15/01/25 141.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/10/24 141.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary