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 140,941 to 140,970 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 58.88 MOUNTJOY LTD Minor Works Family Centres Maintenance
13/08/25 58.88 MOUNTJOY LTD Minor Works Beaulieu House
04/04/25 58.88 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
10/11/21 58.87 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/06/22 58.86 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
27/04/23 58.84 AFFILIATED AUTO RENTAL Public Transport Fares Children in Care Team
24/11/23 58.83 MOUNTJOY LTD Minor Works Beaulieu House
19/01/24 58.82 WWW.ARGOS.CO.UK General Materials Beaulieu House
26/04/21 58.82 THE RANGE Client Expenses Beaulieu House
30/09/24 58.81 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
04/04/22 58.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Manager Specialist SEN Services
20/12/25 58.80 HUMANFOCUS.TRAINING Unallocated PCard Expenses The Lionheart School
24/12/21 58.80 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
30/11/21 58.80 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
27/09/21 58.79 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
10/01/24 58.78 MOUNTJOY LTD Minor Works Learning & Development Running Costs
18/12/25 58.77 AMZNMKTPLACE ZP6982SL4 General Materials Beaulieu House
07/05/21 58.75 REDACTED PERSONAL DATA Transport of Clients Home to School SEN Transport (LA)
10/07/23 58.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
19/10/21 58.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
14/02/25 58.75 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
22/03/23 58.75 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
30/06/25 58.75 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
18/02/26 58.74 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
22/11/23 58.71 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/11/23 58.71 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/02/22 58.71 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/10/24 58.71 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/02/24 58.70 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
26/02/24 58.69 AMAZON 204-2494382-57 General Educational Materials Island Learning Centre