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 128,971 to 129,000 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/25 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 85.94 MOUNTJOY LTD Minor Works Family Centres Maintenance
17/03/22 85.94 SP IMPLAY UK General Materials Beaulieu House
11/02/26 85.90 ASDA GEORGE COM LEEDS Payments to/Aid Provided to Clients Next Steps Costs
06/09/24 85.90 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
25/10/23 85.88 MOUNTJOY LTD Minor Works Beaulieu House
24/01/25 85.86 LUSHINGTON HILL GARAGE Vehicle Fuel Costs Childrens Support & Protection Service
22/07/24 85.85 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
20/10/25 85.85 GO APE Payments to/Aid Provided to Clients Next Steps Costs
20/11/23 85.80 TRAINLINE Public Transport Fares Leaving Care Costs
04/07/25 85.80 PURPLE MOON Clothing & Laundry Commissioning Team
20/08/22 85.80 AMZNMKTPLACE General Materials Beaulieu House
30/07/21 85.80 SOCIALISING BUDDIES Support Children S17 Child Protection
28/07/21 85.80 SOCIALISING BUDDIES Support Children S17 Child Protection
28/12/22 85.80 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
13/08/21 85.80 SOCIALISING BUDDIES Support Children S17 Child Protection
23/02/26 85.76 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
18/08/21 85.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
04/09/24 85.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for LAC CWD
13/05/22 85.75 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
24/04/24 85.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
17/08/21 85.75 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
12/10/22 85.75 ARJO UK LTD Minor Works Beaulieu House
21/07/21 85.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/04/24 85.71 BEAUFORT CARE GROUP LTD Charges from Independent Providers Purchased Residential
11/05/22 85.69 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/05/22 85.69 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
23/05/25 85.69 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
05/01/24 85.69 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/10/25 85.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary