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 127,411 to 127,440 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/21 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/21 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/25 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/11/23 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
26/05/21 93.14 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
03/05/22 93.12 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
12/11/25 93.12 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 1
05/07/25 93.10 AMZNMKTPLACE RG6433924 Office Equipment Island Learning Centre
03/07/24 93.10 AMAZON 204-3472438-89 Catering Equipment Beaulieu House
15/11/23 93.09 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/04/21 93.09 MOUNTJOY LTD Minor Works Family Centres Maintenance
10/07/24 93.08 OPUS ENERGY LTD Electricity The Brading Centre
06/03/24 93.04 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
06/03/24 93.04 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
04/08/22 93.04 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
19/01/22 93.04 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
24/02/22 93.00 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
05/10/23 93.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
09/10/23 93.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
21/02/24 93.00 WWW.WIGHTLINK.CO.UK Travel Expenses Specialist Teacher Advisors
22/11/24 93.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/10/24 93.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
05/06/23 93.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
17/04/23 93.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
16/04/24 93.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
18/02/26 93.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
22/06/22 93.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
12/08/22 93.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
03/07/25 93.00 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens