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 123,121 to 123,150 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/09/25 109.08 AMAZON 4G0EJ6O35 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
17/12/25 109.07 TRAINLINE Transport of Clients Support for Children We Care For Childr…
25/10/24 109.06 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
04/06/21 109.06 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
15/03/23 109.06 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
26/07/23 109.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/06/25 109.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
09/06/25 109.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
22/09/25 109.00 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
08/08/25 109.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
14/09/25 109.00 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
03/04/25 109.00 SAINSBURYS PETROL Unallocated PCard Expenses Beaulieu House
09/04/25 109.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
14/03/25 109.00 REDACTED PERSONAL DATA Support Children In-house Fostering
31/10/22 109.00 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
03/09/24 109.00 CLARKS Support Children S17 Child Protection CAST2
15/10/25 109.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
12/11/25 109.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
24/04/24 109.00 ADT FIRE AND SECURITY PLC Payment to Private Contractors Ex Studio School Grange Rd East Cowes
14/03/23 109.00 PREMIER INN Staff Hotel & Accommodation Costs In-house Fostering
21/04/23 109.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
03/04/23 109.00 TESCO STORES 5567 Catering Purchases Beaulieu House
17/11/23 109.00 SOCIALISING BUDDIES Support Children S17 Child Protection
24/03/23 109.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
28/05/25 109.00 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 2
25/05/21 109.00 REDFUNNEL.CO.UK Transport of Clients Education Direct Payments
16/01/26 109.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
06/07/22 108.99 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
18/05/22 108.98 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
10/02/22 108.95 AMZNMKTPLACE General Materials Beaulieu House