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 123,451 to 123,480 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/03/22 106.94 TRAINLINE.COM Public Transport Fares ICS & Data
12/11/25 106.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/12/22 106.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/08/23 106.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/02/25 106.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 106.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/06/21 106.92 THE ISLAND DAY NURSERY LTD Support Children Support for LAC CWD
17/05/23 106.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/04/25 106.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/04/25 106.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/12/23 106.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/05/24 106.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/03/22 106.84 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
25/08/23 106.83 SOUTHERN ELECTRIC PLC Gas Island Learning Centre
22/04/24 106.82 TESCO STORES 5567 Catering Purchases Beaulieu House
11/02/22 106.76 THE RENEWABLE ENERGY COMPANY LTD Electricity Weston Academy Closure
31/05/24 106.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
09/06/23 106.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children
20/09/24 106.75 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
22/12/23 106.75 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
07/07/23 106.75 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
30/07/25 106.75 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Training Workforce Development - Early Years
19/04/23 106.75 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
11/11/22 106.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/08/24 106.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/03/25 106.67 PREMIER INN Staff Hotel & Accommodation Costs Support for Looked After Children CSPS6
13/03/24 106.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/02/26 106.67 PREMIER INN Transport of Clients Support for Children We Care For Childr…
31/03/23 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/04/23 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team