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 126,661 to 126,690 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/08/24 96.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
30/06/23 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/25 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/24 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
09/04/25 96.73 REDACTED PERSONAL DATA Support Children In-house Fostering
20/09/23 96.73 MOUNTJOY LTD Minor Works Family Centres Maintenance
26/01/22 96.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/08/22 96.68 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
26/08/22 96.68 RYDE TAXIS LTD Stationery Home to School SEN Transport (LA)
11/10/23 96.66 RYDE TAXIS LTD Taxis - Contract Hire Island Learning Centre
23/07/24 96.66 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
28/05/21 96.66 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/04/24 96.66 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
24/06/22 96.64 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/01/24 96.64 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
14/11/24 96.61 AMAZON.CO.UK T99F08O74 Unallocated PCard Expenses Beaulieu House
19/09/25 96.58 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
14/11/24 96.58 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
02/04/25 96.55 AMZNMKTPLACE RN8C79XL4 Catering Equipment Beaulieu House
11/02/26 96.55 ENTERPRISE RENT A CAR Vehicle Hire External Next Steps Team
16/03/22 96.54 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/10/24 96.51 PIZZAHUT Payments to/Aid Provided to Clients Leaving Care Costs
09/04/24 96.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
04/05/22 96.50 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
11/03/22 96.50 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
02/03/22 96.50 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
02/03/22 96.50 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
28/01/26 96.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
09/01/26 96.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
01/06/22 96.50 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs