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 123,241 to 123,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/09/23 108.29 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
28/08/25 108.25 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
06/01/23 108.21 SSE Gas Weston Academy Closure
13/04/23 108.20 TRAINLINE Transport of Clients Support for Looked After Children
16/11/22 108.20 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
26/07/23 108.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/05/23 108.10 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
12/05/21 108.09 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/06/25 108.08 AMZNMKTPLACE LT92M4WU5 General Materials Beaulieu House
31/03/25 108.07 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
28/02/24 108.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/09/22 108.06 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/05/22 108.05 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/01/26 108.02 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
20/08/25 108.01 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CSPS4
07/11/25 108.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
23/09/25 108.00 SQ CALIN DEAC Transport of Clients Community Equipment Service - Childrens
12/11/25 108.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
14/11/25 108.00 SUMUP PREMIER CARS Transport of Clients Support for Children We Care For Childr…
30/09/25 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
14/01/26 108.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Legal Fees - Other Parties Court Work & Consultancy Services
31/01/26 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
05/03/25 108.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/12/24 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
19/03/25 108.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/12/24 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
17/07/23 108.00 HIGH STREET VOUCHERS General Educational Materials Island Learning Centre
12/09/23 108.00 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
31/08/23 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
18/08/23 108.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection