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 126,901 to 126,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/12/24 95.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
02/07/21 95.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/09/21 95.24 MOUNTJOY LTD Minor Works Family Centres Maintenance
16/04/21 95.20 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
28/03/24 95.20 MPLC UK Licences Beaulieu House
14/10/21 95.19 HOME BARGAINS General Materials Beaulieu House
01/08/25 95.19 TRAINLINE Transport of Clients Support for Looked After Children CIC
22/03/24 95.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/02/26 95.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/06/23 95.12 MOUNTJOY LTD Minor Works Beaulieu House
28/03/25 95.12 MOUNTJOY LTD Minor Works Beaulieu House
12/06/23 95.10 TRAINLINE Public Transport Fares Leaving Care Costs
05/09/25 95.10 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
02/02/24 95.10 WATERSTONES BOOKSELLERS Purchase of Books Island Learning Centre
20/07/22 95.09 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
19/07/23 95.08 AMAZON.CO.UK 9P0TJ2GB5 Stationery Island Learning Centre
13/11/25 95.06 DULUX DECORATOR CENTRE Unallocated PCard Expenses The Lionheart School
11/03/22 95.05 CORONA ENERGY Electricity SEND Independent Advice & Support
30/08/23 95.04 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
17/09/21 95.03 MOUNTJOY LTD Minor Works Beaulieu House
21/06/24 95.02 AMAZON 204-9181489-73 Unallocated PCard Expenses Island Learning Centre
17/02/23 95.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/23 95.00 WESTRIDGE LTD Support Children Support for Looked After Children
19/09/23 95.00 RS TYRES Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
07/06/23 95.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
19/11/21 95.00 AIRTEK SERVICES IOW LTD Minor Works Family Centres Maintenance
30/10/24 95.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
09/08/24 95.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
09/08/24 95.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
09/08/24 95.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance