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 137,131 to 137,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/02/26 67.06 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
19/11/25 67.06 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
27/06/25 67.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/25 67.06 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/12/25 67.05 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/06/25 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/25 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/05/22 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
30/06/22 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/21 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
06/02/26 67.05 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
31/12/23 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/07/25 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/09/25 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/24 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
25/02/22 67.05 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
28/02/22 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/22 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/24 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
19/11/25 67.05 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/11/25 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
28/02/23 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/02/23 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
20/04/23 67.04 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
17/02/23 67.04 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
03/05/22 67.03 B&M 107 - ISLE OF WIGHT General Materials Beaulieu House
12/06/24 67.01 AMAZON 204-8638462-06 General Materials Beaulieu House
16/08/24 67.00 HAMPSHIRE COUNTY COUNCIL Support Children Support for Looked After Children CIC
05/08/21 67.00 TRAINLINE Public Transport Fares Children in Care Team