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 120,241 to 120,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/09/21 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/07/21 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/07/21 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/11/21 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/07/21 120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/05/24 120.88 TRAINLINE Transport of Clients Community Equipment Service - Childrens
18/06/21 120.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/11/24 120.88 TRAINLINE Public Transport Fares Service Management (Children & Families)
11/02/25 120.87 SES AUTOPARTS I.O.W Vehicle Maintenance Costs The Lionheart School
08/05/23 120.84 TESCO STORES 5567 Catering Purchases Beaulieu House
10/01/24 120.83 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/03/25 120.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
19/07/22 120.79 AMZNMKTPLACE Support Children Leaving Care Costs
01/11/23 120.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/07/23 120.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/08/25 120.75 WIGHT FIRE CO LTD Security of Buildings The Lionheart School
28/10/22 120.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 120.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/01/24 120.75 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
29/11/24 120.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/12/25 120.71 AMZNMKTPLACE ZE6XM0AN4 General Materials Beaulieu House
09/08/23 120.69 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
30/07/21 120.67 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
28/05/21 120.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/22 120.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 120.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
21/12/22 120.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/24 120.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
12/01/24 120.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
28/02/24 120.60 LISA GUNNELL Client Expenses Home To School Transprt Mainstream Prim…