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 140,101 to 140,130 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 60.56 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/01/23 60.55 ASDA STORES 4786 Catering Purchases Beaulieu House
19/11/25 60.55 AMZNMKTPLACE Z34982XS4 Stationery The Lionheart School
10/12/25 60.53 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 4
20/04/22 60.53 THETRAINLINE.COM Client Expenses Support for Looked After Children
12/12/23 60.50 WM MORRISONS STORE Catering Purchases Island Learning Centre
04/10/23 60.50 REVOLUTION UNDERWEAR Support Children Support for LAC CWD
03/05/22 60.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
05/01/24 60.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
29/09/23 60.50 LIGHTHOUSE (UK) LTD General Materials Learning & Development Running Costs
24/11/21 60.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
25/02/22 60.48 REDACTED PERSONAL DATA Support Children In-house Fostering
06/09/23 60.48 BETA PAK LTD Stationery Children's office costs
04/02/22 60.47 CORONA ENERGY Electricity Weston Academy Closure
27/01/25 60.47 TRAINLINE Public Transport Fares Children in Care Team
04/04/22 60.46 AMZNMKTPLACE General Materials Beaulieu House
04/01/22 60.42 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
15/09/21 60.41 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/01/25 60.40 REDACTED PERSONAL DATA Public Transport Fares Early Years Team
18/07/24 60.40 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
19/03/24 60.40 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
15/10/24 60.40 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
29/07/22 60.38 MOUNTJOY LTD Minor Works Beaulieu House
12/10/22 60.36 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
20/12/25 60.36 AMZNMKTPLACE ZD5HE8NU4 General Materials Beaulieu House
09/06/23 60.36 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
14/10/22 60.35 PREMIER INN Staff Hotel & Accommodation Costs Reviewing Officer
18/11/21 60.35 BOOKER LIMITED SANDOWN Medical Fees and Staff Welfare Island Learning Centre
18/11/21 60.35 BOOKER LIMITED SANDOWN General Educational Materials Island Learning Centre
15/01/26 60.34 FPS FPS00056328 Unallocated PCard Expenses The Lionheart School