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 129,841 to 129,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/04/22 83.04 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
03/11/21 83.04 MOUNTJOY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
15/12/21 83.00 LINGUAHOUSE CIC Support Children Support for Looked After Children
03/12/21 83.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
19/04/23 83.00 MOUNTJOY LTD Minor Works Family Centres Maintenance
10/07/24 83.00 MOUNTJOY LTD Minor Works Learning & Development Running Costs
04/07/24 83.00 STOREROOM 2010 Support Children Support for Looked After Children CAST4
08/11/23 83.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/11/23 83.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
21/09/22 83.00 TRAINLINE Transport of Clients Support for Looked After Children
08/09/22 83.00 TRAINLINE Transport of Clients Support for Looked After Children
25/02/26 83.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
03/05/24 83.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
06/01/26 83.00 FACEBK LWSKEBDYH2 Advertising & Publicity In-house Fostering
03/09/21 82.99 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/05/25 82.99 CORAMBAAF Support Children Adoption Costs
15/12/23 82.99 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
09/02/24 82.99 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/05/24 82.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/06/25 82.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/05/21 82.98 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
10/11/21 82.98 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/01/25 82.96 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
22/01/26 82.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
02/09/24 82.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
21/11/25 82.95 ARGOS Support Children In-house Fostering
22/09/21 82.91 PREMIER INN Travel Expenses Children in Care Team
11/10/24 82.86 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
09/02/24 82.83 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
06/06/23 82.82 PREMIER INN Travel Expenses Children in Care Team