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 131,491 to 131,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/09/21 77.90 REDACTED PERSONAL DATA Support Children S17 Child Protection
17/09/21 77.90 REDACTED PERSONAL DATA Support Children S17 Child Protection
24/09/21 77.90 REDACTED PERSONAL DATA Support Children S17 Child Protection
20/06/22 77.89 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
23/06/21 77.86 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Beaulieu House
30/09/24 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/25 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/24 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/11/22 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/22 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/21 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
31/03/22 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/03/24 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/21 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/23 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
26/02/24 77.84 AMAZON 204-2494382-57 Postage Island Learning Centre
10/12/24 77.83 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/09/25 77.83 ENTERPRISE RENT A CAR Vehicle Hire External Island Learning Centre
11/03/22 77.82 SOUTHERN HOUSING GROUP Payments to/Aid Provided to Clients Leaving Care Costs
28/10/22 77.80 CLEVER CLOGGS DAY CARE Operational Equipment Early Years Special Educational Needs F…
30/11/25 77.80 REDACTED PERSONAL DATA Public Tspt Fares Data & Information
26/01/22 77.78 MOUNTJOY LTD Minor Works Beaulieu House
31/08/22 77.78 MOUNTJOY LTD Minor Works Beaulieu House
15/09/21 77.78 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
24/01/24 77.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
26/01/22 77.76 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
17/11/23 77.76 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/07/23 77.75 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/02/26 77.75 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
05/08/22 77.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children