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 130,231 to 130,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/04/23 81.84 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
03/05/24 81.84 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
19/01/24 81.81 BEAULIEU HOUSE Catering Purchases Beaulieu House
19/02/25 81.80 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/07/25 81.80 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
16/02/22 81.78 PREMIER INN Travel Expenses Children in Care Team
11/09/24 81.77 MOUNTJOY LTD Minor Works Island Learning Centre
22/07/22 81.75 PREMIER INN Staff Hotel & Accommodation Costs Beaulieu House
02/02/22 81.75 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
01/09/25 81.75 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
18/08/23 81.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
16/04/24 81.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
22/02/24 81.75 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
26/04/21 81.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
23/12/24 81.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
12/12/24 81.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
13/08/24 81.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
22/07/22 81.75 PREMIER INN Staff Hotel & Accommodation Costs Beaulieu House
19/03/24 81.75 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children
28/02/24 81.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
31/10/22 81.70 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
23/11/21 81.67 PREMIER INN Travel Expenses Children with Disabilities
16/06/22 81.67 FH WIGHT KARTING Client Expenses Island Learning Centre
04/02/26 81.66 PREMIER INN Travel Expenses Reviewing Officer
23/01/26 81.66 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
15/02/23 81.66 PREMIER INN Travel Expenses Children in Care Team
14/06/24 81.66 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/07/24 81.66 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/07/24 81.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/12/22 81.65 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre