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 140,971 to 141,000 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 58.68 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
17/06/22 58.65 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
11/04/23 58.62 PREMIER INN Travel Expenses Childrens Assess & Safeguarding Team
24/10/24 58.60 TRAINLINE Public Transport Fares Leaving Care Costs
18/01/23 58.60 TRAINLINE Public Transport Fares Children in Care Team
13/11/24 58.60 TRAINLINE Public Transport Fares Leaving Care Costs
03/10/24 58.60 TRAINLINE Public Transport Fares Leaving Care Costs
21/11/24 58.60 TRAINLINE Public Transport Fares Leaving Care Costs
16/03/22 58.58 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
22/07/24 58.58 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
24/09/25 58.56 ESCRIBERS LIMITED Professional Services Court Work & Consultancy Services
29/07/21 58.56 AMZNMKTPLACE Client Expenses Beaulieu House
17/05/23 58.54 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
08/08/25 58.53 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
24/09/25 58.53 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
31/07/23 58.53 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/06/23 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/23 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
04/11/22 58.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
19/11/22 58.50 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
31/08/25 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
24/12/21 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
05/11/21 58.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
19/11/21 58.50 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/01/22 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning (Children & Families)
05/05/23 58.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/02/23 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
13/01/23 58.50 YMCA WINCHESTER HOUSE DAY NURSERY Charges from Independent Providers S17 Child Protection
31/10/23 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
21/12/23 58.50 REDFUNNEL.CO.UK Transport of Clients Beaulieu House