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 131,701 to 131,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/02/25 76.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
19/02/26 76.75 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
25/10/22 76.75 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
08/09/21 76.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
25/07/24 76.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
18/07/23 76.72 AMZNMKTPLACE General Materials Beaulieu House
14/09/23 76.70 TRAINLINE Public Transport Fares Children with Disabilities
08/06/23 76.70 TRAINLINE Public Transport Fares Youth Offending Team
08/09/23 76.70 TRAINLINE Public Transport Fares Children with Disabilities
27/06/23 76.70 TRAINLINE Public Transport Fares Youth Offending Team
30/10/23 76.70 TRAINLINE Public Transport Fares Children with Disabilities
11/12/23 76.70 TRAINLINE Public Transport Fares Children with Disabilities
03/10/23 76.70 TRAINLINE Public Transport Fares Children with Disabilities
13/11/23 76.70 TRAINLINE Public Transport Fares Children with Disabilities
17/10/23 76.70 TRAINLINE Public Transport Fares Children with Disabilities
27/11/23 76.70 TRAINLINE Public Transport Fares Children with Disabilities
23/04/21 76.70 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
23/04/21 76.70 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
24/04/23 76.70 TRAINLINE Public Transport Fares DfE Family Hubs/Start For Life Programme
11/09/24 76.69 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/08/24 76.69 MOUNTJOY LTD Minor Works Family Centres Maintenance
03/11/22 76.68 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
08/09/25 76.67 SAINSBURY'S S/MKT Catering Purchases Island Learning Centre
06/08/21 76.66 PREMIER INN Travel Expenses Children in Care Team
02/06/23 76.66 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/09/22 76.66 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/12/22 76.65 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
24/11/21 76.64 YARMOUTH CE PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
25/01/24 76.60 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
22/12/21 76.59 THE RENEWABLE ENERGY COMPANY LTD Electricity SEND Independent Advice & Support