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 124,441 to 124,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/26 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/23 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/10/21 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/08/21 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/08/21 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/24 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/09/21 101.70 MOUNTJOY LTD Minor Works Family Centres Maintenance
24/11/23 101.70 MOUNTJOY LTD Minor Works Beaulieu House
25/11/22 101.70 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/01/26 101.70 MOUNTJOY LTD Minor Works Beaulieu House
16/10/23 101.66 DOMINO'S Medical Fees and Staff Welfare Island Learning Centre
12/10/22 101.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/25 101.59 MOUNTJOY LTD Minor Works Family Centres Maintenance
18/06/24 101.57 AMAZON 204-2734286-95 Unallocated PCard Expenses Island Learning Centre
03/12/25 101.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/01/25 101.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/03/22 101.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/25 101.54 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
15/11/24 101.53 MOUNTJOY LTD Minor Works Family Centres Maintenance
21/01/26 101.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/11/25 101.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/10/25 101.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/06/21 101.50 REDACTED PERSONAL DATA Support Children In-house Fostering
16/07/21 101.50 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
20/09/24 101.50 CHANT LOCK & SECURITY SERVICE Security of Buildings Island Learning Centre
21/01/26 101.50 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
31/10/22 101.49 REDACTED PERSONAL DATA Members On Island Travel LSCB (Local Safeguarding Childrens Boar…
18/11/24 101.49 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
28/07/21 101.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House