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 133,141 to 133,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 72.30 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks
08/09/21 72.29 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Island Learning Centre
05/11/21 72.28 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
26/06/25 72.28 AMZNMKTPLACE 4C5SC5TI5 Purchase of Books Pupil Premium Managed Centrally
25/10/23 72.27 MOUNTJOY LTD Minor Works Family Centres Maintenance
09/02/24 72.27 MOUNTJOY LTD Minor Works Island Learning Centre
27/01/23 72.27 MOUNTJOY LTD Minor Works Island Learning Centre
12/09/23 72.26 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
08/08/23 72.26 ENTERPRISE RENT A CAR Vehicle Hire External Permanence Team
08/06/21 72.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
09/04/21 72.25 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
02/06/23 72.25 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/10/22 72.25 TRAINLINE Public Transport Fares Children in Care Team
19/10/22 72.25 TRAINLINE Public Transport Fares Children in Care Team
05/01/24 72.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
10/10/25 72.22 ENTERPRISE RENT A CAR Vehicle Hire External Childrens Support & Protection Service
25/11/22 72.20 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
09/06/21 72.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/07/23 72.16 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
05/07/23 72.15 BETAPAK LTD Catering Purchases Learning & Development Running Costs
27/08/21 72.15 SOCIALISING BUDDIES Support Children S17 Child Protection
13/08/25 72.13 MOUNTJOY LTD Minor Works Beaulieu House
16/04/21 72.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/07/25 72.10 AMAZON.CO.UK RS19F3MR4 Purchase of Books Island Learning Centre
20/11/23 72.09 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
13/06/24 72.09 TRAINLINE Public Transport Fares Children in Care Team
17/12/24 72.08 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
07/06/23 72.05 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
22/06/25 72.03 AMZNMKTPLACE XV8BX88Y5 General Materials Beaulieu House
23/02/22 72.03 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA