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 114,511 to 114,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/05/21 131.20 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
11/11/24 131.19 TESCO STORES 5567 Catering Purchases Beaulieu House
31/05/24 131.15 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
18/02/26 131.13 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
14/01/26 131.10 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
14/01/26 131.10 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
28/07/23 131.08 MOUNTJOY LTD Minor Works Family Centres Maintenance
27/03/24 131.08 REDACTED PERSONAL DATA Support Children In-house Fostering
06/12/24 131.07 AMZNMKTPLACE M10U13UP5 Unallocated PCard Expenses Beaulieu House
16/03/22 131.04 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/07/23 131.04 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
12/05/21 131.04 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/02/24 131.00 BANYA FAMILY PLACEMENT AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/12/23 131.00 198-MY DENTIST PYLE STREET Support Children Support for LAC CWD
15/04/24 131.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
15/12/23 131.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
24/05/24 131.00 PREMIER INN Support Children Community Equipment Service - Childrens
28/05/21 130.98 REDACTED PERSONAL DATA Support Children In-house Fostering
14/02/24 130.98 WIGHTOAK YOUTH SERVICES Support Children Supported Accommodation
31/10/23 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/23 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/25 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/24 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/03/25 130.95 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/06/25 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
26/01/22 130.95 TRAINLINE Transport of Clients Support for Looked After Children
03/05/23 130.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/12/25 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
03/12/21 130.95 TRAINLINE Transport of Clients Support for Looked After Children
30/04/22 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team