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 127,711 to 127,740 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/03/22 91.67 IAA T/A AMAZON WLD Client Expenses Island Learning Centre
09/03/23 91.67 PREMIER INN Travel Expenses Children in Care Team
15/05/25 91.66 PREMIER INN Travel Expenses Childrens Support & Protection Service
25/04/24 91.66 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/10/22 91.63 RYDE TAXIS LTD Client Expenses Support for Looked After Children
04/06/24 91.63 AMAZON 204-9676385-62 Operational Equipment Beaulieu House
29/11/23 91.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/08/22 91.60 TRAINLINE Public Transport Fares Children in Care Team
16/04/25 91.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/05/25 91.58 AMZNMKTPLACE 6536P5795 Catering Purchases Learning & Development Running Costs
31/12/24 91.56 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
03/01/25 91.54 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Leaving Care Costs
02/05/25 91.53 WEST WIGHT SPORTS CENTRE TRUST LTD Support Children S17 Child Protect Support & Protection 1
09/12/25 91.50 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 2
07/07/23 91.50 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
17/02/23 91.50 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection
13/06/25 91.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
11/11/22 91.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/12/22 91.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
20/03/24 91.50 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
20/09/24 91.50 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
20/03/24 91.50 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
08/06/22 91.50 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
28/12/22 91.45 CARE CONNECT IOW CIC Support Children S17 Disabled Children
10/11/25 91.43 AMAZON T58610EG5 Payments to/Aid Provided to Clients Next Steps Costs
10/11/21 91.40 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
14/05/22 91.39 AMZNMKTPLACE General Materials Beaulieu House
04/02/22 91.38 A & M APPLIANCE CARE Minor Works Beaulieu House
21/07/21 91.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/01/24 91.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House