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 127,291 to 127,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/09/24 93.80 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
04/10/23 93.76 BETA PAK LTD Stationery Children's office costs
07/11/25 93.75 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
24/01/22 93.75 D H PRICE MOTORS LTD Vehicle Maintenance Costs Beaulieu House
28/03/25 93.75 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
22/07/25 93.75 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
19/04/21 93.75 REDFUNNEL.CO.UK Transport of Clients Education Direct Payments
27/02/26 93.75 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
21/07/22 93.74 PREMIER INN Travel Expenses Children in Care Team
27/05/25 93.74 WWW.ARGOS.CO.UK Support Children In-house Fostering
27/11/25 93.71 ARGOS Support Children In-house Fostering
06/12/24 93.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
05/05/23 93.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/01/22 93.69 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
10/12/21 93.69 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
14/01/22 93.69 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
07/05/25 93.66 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/11/24 93.66 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
02/11/22 93.66 SOLENT YOUTH SERVICES Support Children In-house Fostering
31/10/22 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/23 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
07/07/25 93.60 POST OFFICE COUNTERS Postage Island Learning Centre
11/06/25 93.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/04/25 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/24 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/01/24 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/24 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
05/11/25 93.60 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Childrens Support & Protection Service
06/10/25 93.60 BLACKSHEEP BLACKSHEEP General Educational Materials Speech, Language and Communication