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 129,391 to 129,420 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/08/25 84.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
07/01/22 84.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/03/23 84.36 REDACTED PERSONAL DATA Support Children S17 Child Protection
04/06/21 84.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/06/21 84.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/10/23 84.36 OT GROUP LTD Stationery Learning & Development Running Costs
19/03/25 84.36 OT GROUP LTD Stationery Learning & Development Running Costs
23/03/22 84.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/07/23 84.36 MOUNTJOY LTD Minor Works Beaulieu House
25/02/26 84.36 OT GROUP LTD Stationery Learning & Development Running Costs
11/03/22 84.36 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
01/06/22 84.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/06/22 84.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/09/21 84.33 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
03/04/24 84.32 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/02/25 84.31 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
30/07/21 84.30 ARCO LTD Client Expenses Island Learning Centre
30/07/21 84.30 ARCO LTD Client Expenses Island Learning Centre
19/06/24 84.26 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
11/08/21 84.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
12/11/25 84.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
10/05/23 84.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Children with Disabilities
11/03/24 84.25 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Looked After Children
15/03/23 84.24 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
15/01/25 84.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
06/08/21 84.24 ENTERPRISE RENT-A-CAR Vehicle Hire External Reviewing Officer
13/10/23 84.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/05/25 84.24 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/01/24 84.22 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
25/03/22 84.18 MOUNTJOY LTD Minor Works Beaulieu House