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 134,941 to 134,970 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/05/21 68.95 ROMPA LTD Operational Equipment Beaulieu House
06/09/21 68.94 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
11/03/22 68.93 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
16/02/23 68.93 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
19/04/23 68.91 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/04/23 68.91 MOUNTJOY LTD Minor Works Beaulieu House
27/01/23 68.91 MOUNTJOY LTD Minor Works Family Centres Maintenance
24/10/25 68.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/03/22 68.88 PREMIER INN Travel Expenses Children in Care Team
15/10/21 68.88 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
15/10/21 68.88 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
07/07/21 68.88 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
18/02/22 68.88 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
05/07/23 68.88 BETA PAK LTD Stationery Learning & Development Running Costs
28/06/21 68.87 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
29/11/23 68.86 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/09/23 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/24 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/04/24 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/24 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education Out of School
30/04/24 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/25 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
24/12/21 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning (Children & Families)
21/07/21 68.85 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
14/04/23 68.85 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/07/23 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/05/21 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/12/23 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/22 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication