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 124,681 to 124,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/12/25 100.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/11/25 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/25 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
04/06/21 100.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/11/24 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/22 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
30/09/25 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Virtual School CWSW
30/09/25 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/09/24 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
23/11/22 100.28 MOUNTJOY LTD Minor Works Family Centres Maintenance
28/03/24 100.28 MOUNTJOY LTD Minor Works Family Centres Maintenance
03/12/25 100.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
18/08/23 100.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
22/04/25 100.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
13/06/25 100.25 RED FUNNEL GROUP Travel Expenses Youth Justice Service
20/06/25 100.25 RED FUNNEL GROUP Travel Expenses Youth Justice Service
26/02/26 100.24 ENTERPRISE RENT A CAR Vehicle Hire External Children We Care For Team
10/04/24 100.22 IW CREDIT UNION Support Children Beaulieu House
08/04/22 100.22 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/04/24 100.21 IW CREDIT UNION Support Children Beaulieu House
25/07/25 100.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/05/22 100.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/03/25 100.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/09/23 100.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/07/22 100.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/06/22 100.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/01/25 100.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/09/24 100.17 HOME BARGAINS Client Expenses Island Learning Centre
14/06/22 100.14 TESCO STORES 5567 Catering Purchases SEN Reforms and Commissioning
12/04/21 100.12 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre