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 139,741 to 139,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/11/21 62.00 SOCIALISING BUDDIES Client Expenses S17 Child Protection
27/10/21 62.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
10/11/21 62.00 SOCIALISING BUDDIES Client Expenses S17 Child Protection
13/10/21 62.00 SOCIALISING BUDDIES Client Expenses S17 Child Protection
10/02/25 62.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
26/03/25 62.00 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
10/04/24 62.00 RNIB Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
26/11/25 62.00 FACEBK NYEJZ7RPY2 Advertising & Publicity National Wraparound Childcare Programme
20/09/24 62.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
05/08/24 62.00 TAPNELL FARM Support Children Support for Looked After Children CAST2
24/11/25 61.99 FACEBK UUFRQ75QY2 Advertising & Publicity National Wraparound Childcare Programme
08/09/23 61.98 THE CONSORTIUM General Educational Materials Island Learning Centre
24/02/22 61.97 DOMINO'S Employee Subsistence Expenses Youth Council
13/04/22 61.96 BETA PAK LTD Stationery Island Learning Centre
07/07/23 61.96 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/04/24 61.96 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
12/08/22 61.95 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
12/08/22 61.95 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
30/10/23 61.95 WWW.ARGOS.CO.UK Support Children S17 Child Protection
30/11/25 61.95 REDACTED PERSONAL DATA Public Tspt Fares Children We Care For Team
07/12/22 61.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/02/22 61.92 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
18/06/21 61.90 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
14/07/21 61.90 TRAINLINE Public Transport Fares Leaving Care Costs
09/07/21 61.90 TRAINLINE Public Transport Fares Leaving Care Costs
27/03/24 61.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/03/22 61.89 AMZNMKTPLACE Stationery Children's office costs
12/12/25 61.87 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
04/11/24 61.86 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
07/03/24 61.85 POST OFFICE COUNTERS Postage Island Learning Centre