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 126,631 to 126,660 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/06/22 96.96 AMZNMKTPLACE AMAZON.CO General Educational Materials Beaulieu House
22/04/23 96.95 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
11/11/22 96.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/01/22 96.91 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
05/08/22 96.90 MOUNTJOY LTD Minor Works Family Centres Maintenance
13/10/21 96.85 WIGHTLINK LTD Travel Expenses Youth Offending Team
16/02/22 96.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/07/25 96.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/03/23 96.79 AMZNMKTPLACE Office Equipment Resilience Around the Family Team
31/08/22 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/24 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/25 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/10/21 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/10/21 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/25 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/05/25 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/11/25 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/26 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
09/10/24 96.75 WOOTTON PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
28/02/23 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
14/07/21 96.75 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
31/07/21 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/04/24 96.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
31/01/24 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
22/11/24 96.75 ISLAND LITTLE HERONS Professional Services Support for Looked After Children CSPS1
20/09/24 96.75 WOOTTON PRIMARY SCHOOL Professional Services Support for Looked After Children CAST1
02/08/24 96.75 DEPARTMENT FOR WORK & PENSIONS Professional Services Supporting Families
04/10/24 96.75 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
31/10/24 96.75 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities