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 126,811 to 126,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/23 95.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 95.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/26 95.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
08/09/25 95.84 SAINSBURY'S S/MKT General Educational Materials Island Learning Centre
15/03/23 95.83 PREMIER INN Travel Expenses Children in Care Team
08/10/25 95.83 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
27/05/25 95.83 ARGOS Operational Equipment Beaulieu House
30/04/21 95.82 YARMOUTH CE PRIMARY SCHOOL Furniture and Fittings Ex All Saints Primary School site
28/06/24 95.79 TONIES UK LIMITED General Materials Beaulieu House
19/01/22 95.78 MOUNTJOY LTD Minor Works Beaulieu House
07/07/21 95.78 MOUNTJOY LTD Minor Works Family Centres Maintenance
25/02/25 95.75 WWW.WIGHTLINK.CO.UK Transport of Clients S17 Disabled Children
27/07/22 95.75 PREMIER INN Staff Hotel & Accommodation Costs Support for Looked After Children
05/09/24 95.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
31/03/22 95.73 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
17/01/24 95.70 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
18/10/24 95.66 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
12/05/23 95.62 PREMIER INN Accommodation Costs - Service Users Childrens Assess & Safeguarding Team
31/08/22 95.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/07/25 95.60 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
24/05/23 95.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/06/23 95.59 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/05/23 95.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/01/24 95.56 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
28/02/25 95.55 TEMPLE LIFTS LTD Minor Works Family Centres Maintenance
09/05/25 95.55 TEMPLE LIFTS LTD Minor Works Family Centres Maintenance
06/08/25 95.55 TEMPLE LIFTS LTD Minor Works Family Centres Maintenance
16/10/24 95.55 TEMPLE LIFTS LTD Minor Works Family Centres Maintenance
17/07/24 95.55 TEMPLE LIFTS LTD Minor Works Family Centres Maintenance
06/02/26 95.55 TEMPLE LIFTS LTD Payment to Private Contractors HCC Property Services SLA