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 128,191 to 128,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/07/21 89.88 MOUNTJOY LTD Minor Works Island Learning Centre
05/06/24 89.86 OPUS ENERGY LTD Electricity The Brading Centre
04/12/23 89.80 TRAINLINE Transport of Clients Support for Looked After Children
15/11/23 89.80 HOVERTRAVEL LTD- ECOMM Transport of Clients Adoption Costs
14/08/25 89.79 CORAMBAAF Unallocated PCard Expenses Permanence Team
13/02/26 89.78 SKLUM General Educational Materials Beaulieu House
02/08/23 89.76 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/03/25 89.76 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 89.76 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
12/06/24 89.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
30/06/22 89.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
01/12/23 89.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
01/04/25 89.75 AMZNMKTPLACE RN57K8EO4 Payments to/Aid Provided to Clients Leaving Care Costs
27/05/22 89.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
16/09/25 89.75 WWW.WIGHTLINK.CO.UK Travel Expenses Reviewing Officer
08/08/24 89.75 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
25/06/24 89.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
10/12/25 89.75 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 2
22/11/24 89.70 REDACTED PERSONAL DATA Support Children In-house Fostering
25/03/22 89.70 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
30/04/21 89.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/04/24 89.64 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
12/03/25 89.64 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
13/07/22 89.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/01/23 89.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/05/21 89.60 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
14/04/21 89.60 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
21/07/21 89.60 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
23/08/23 89.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/02/23 89.58 PREMIER INN Travel Expenses Children in Care Team