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 133,051 to 133,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/09/21 72.81 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
08/11/21 72.81 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
10/08/22 72.80 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
26/05/21 72.80 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Island Learning Centre
16/11/22 72.80 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
13/07/22 72.80 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
07/09/22 72.79 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
21/11/25 72.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
01/12/21 72.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
30/09/24 72.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
03/10/23 72.75 TRAINLINE Public Transport Fares Specialist Teacher Advisors
30/01/24 72.75 WWW.WIGHTLINK.CO.UK Travel Expenses Beaulieu House
03/11/21 72.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Support for Looked After Children
05/11/24 72.74 TRAINLINE Public Transport Fares Children in Care Team
31/03/25 72.73 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
09/12/22 72.72 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/12/21 72.71 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
26/07/23 72.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/01/22 72.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/01/26 72.69 REDACTED PERSONAL DATA Transport of Clients Next Steps Costs
17/12/21 72.68 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
22/12/21 72.66 MOUNTJOY LTD Minor Works Beaulieu House
30/06/21 72.66 MOUNTJOY LTD Minor Works Learning & Development Running Costs
03/12/21 72.66 MOUNTJOY LTD Minor Works Learning & Development Running Costs
19/04/23 72.60 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
22/11/21 72.60 TRAINLINE Public Transport Fares Permanence Team
26/11/21 72.60 SOCIALISING BUDDIES Client Expenses S17 Child Protection
24/11/21 72.58 CLEVER CLOGGS DAY CARE Support Children Support for LAC CWD
05/04/24 72.58 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
22/03/23 72.56 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH