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 127,471 to 127,500 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/10/24 92.83 TESCO STORES 5567 Catering Purchases Beaulieu House
29/04/21 92.82 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
20/04/22 92.79 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
07/07/21 92.78 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
15/03/22 92.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
23/08/24 92.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/08/24 92.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/12/21 92.75 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
02/07/25 92.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/02/25 92.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
07/08/25 92.74 TRAINLINE Transport of Clients Support for Looked After Children CIC
08/09/23 92.73 MOUNTJOY LTD Operational Equipment Special Discretionary Grants
12/04/24 92.72 TRAINLINE Public Transport Fares Reviewing Officer
12/04/24 92.72 TRAINLINE Public Transport Fares Children in Care Team
13/07/21 92.71 B & Q 1163 Minor Works Beaulieu House
28/02/22 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/06/25 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
09/07/25 92.70 TTS Purchase of Books Island Learning Centre
30/09/24 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/25 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/03/25 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
24/12/21 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/25 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage School Improvement
23/03/22 92.68 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
14/01/22 92.68 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
09/08/23 92.68 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport