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 121,021 to 121,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/11/22 119.78 MOUNTJOY LTD Minor Works Beaulieu House
25/02/22 119.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
09/12/22 119.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
10/09/25 119.75 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
11/03/22 119.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
02/02/24 119.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
16/08/23 119.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
07/05/21 119.75 WIGHT HEATING LTD Property Services - Day to day Maintena… Island Learning Centre
31/08/22 119.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
15/09/22 119.72 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
27/10/25 119.72 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
15/10/25 119.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/09/21 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
03/11/21 119.70 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
22/09/23 119.70 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
04/05/23 119.70 POST OFFICE COUNTERS Postage Island Learning Centre
31/03/22 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
13/07/22 119.70 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/06/22 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
15/05/24 119.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
16/06/23 119.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/24 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/21 119.70 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
10/09/21 119.70 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
22/12/21 119.70 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
08/12/21 119.70 ASDA STORES 4786 Client Expenses Beaulieu House
31/08/25 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/24 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
16/04/21 119.70 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
28/02/23 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team