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 138,751 to 138,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/01/26 64.50 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
07/04/21 64.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
06/10/23 64.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
23/10/23 64.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
02/12/25 64.50 REDFUNNEL.CO.UK Public Transport Fares Support for Children We Care For Childr…
08/12/25 64.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
05/11/25 64.50 SOUTHERN VECTIS BUS COMPANY Transport of Clients Support for Children We Care For Childr…
05/11/25 64.50 SOUTHERN VECTIS BUS COMPANY Transport of Clients Support for Children We Care For Childr…
15/12/25 64.50 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
15/09/21 64.48 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
27/03/24 64.46 MOUNTJOY LTD Minor Works Beaulieu House
10/11/25 64.44 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
23/07/24 64.44 TRAINLINE Public Transport Fares Childrens Rights & Participation
18/11/22 64.40 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
06/07/22 64.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/12/21 64.37 B & Q 1163 General Materials Beaulieu House
29/05/24 64.35 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/12/22 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
31/05/22 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/24 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/03/23 64.35 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
31/10/21 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/25 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/05/24 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
21/05/25 64.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/05/25 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
28/10/22 64.35 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
03/12/25 64.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/12/25 64.35 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/12/25 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs