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 121,651 to 121,680 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/04/25 116.94 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/08/21 116.92 GAZPROM ENERGY Gas Island Learning Centre
04/12/24 116.92 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
19/08/22 116.90 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
02/09/24 116.90 WWW.RUSSUM.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
08/12/23 116.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/02/25 116.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
12/03/25 116.85 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/07/22 116.85 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/02/24 116.85 BLINDS 2 GO LTD Furniture and Fittings Beaulieu House
25/04/24 116.84 AMAZON 204-4913880-31 General Educational Materials Island Learning Centre
23/03/23 116.82 AMZNMKTPLACE AMAZON.CO Support Children In-house Fostering
11/05/22 116.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 116.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/03/22 116.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/12/22 116.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/06/25 116.82 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
16/09/25 116.82 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
10/11/21 116.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/05/23 116.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/10/25 116.77 AMZNMKTPLACE 076V28D65 General Materials Beaulieu House
10/01/24 116.77 MOUNTJOY LTD Minor Works Island Learning Centre
14/12/21 116.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
12/12/25 116.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Next Steps Costs
09/07/25 116.72 AMZNMKTPLACE RC1GW2DP4 Office Equipment Island Learning Centre
14/02/23 116.70 TRAINLINE Transport of Clients Support for Looked After Children
12/12/24 116.70 TRAINLINE Public Transport Fares Leaving Care Costs
27/03/24 116.68 RYDE TAXIS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/23 116.68 RYDE TAXIS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/03/22 116.68 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering