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 142,531 to 142,560 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/02/25 55.98 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/11/23 55.98 AMZNMKTPLACE General Materials Beaulieu House
24/01/24 55.97 VERY Payments to/Aid Provided to Clients Leaving Care Costs
06/01/23 55.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
28/08/25 55.95 ARGOS Support Children In-house Fostering
24/06/22 55.94 WATERSTONES BOOKSELLERS General Educational Materials Island Learning Centre
14/07/21 55.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
24/01/25 55.93 VERIFILE Professional Services Education and Inclusion Service
20/04/22 55.90 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
28/05/21 55.90 WIGHT FIRE CO LTD Payment to Contractors - Capital Schools Reorganisation
17/04/24 55.90 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
11/07/23 55.90 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
22/12/21 55.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/07/24 55.85 BLACKGANG CHINE Unallocated PCard Expenses Childrens Assess & Safeguarding Team
20/08/24 55.85 BLACKGANG CHINE Client Expenses S17 Child Protection CAST1
10/07/24 55.84 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
31/12/24 55.83 PREMIER INN Support Children Support for Looked After Children CSPS1
06/11/24 55.83 PREMIER INN Staff Hotel & Accommodation Costs Childrens Support & Protection Service
03/01/24 55.83 RIVERSIDE VENTURES LTD Hire of facilities Support for Inclusion - Service Recharge
02/10/24 55.82 AMZNMKTPLACE TA4KT2SV4 Operational Equipment Beaulieu House
18/03/22 55.81 AMZNMKTPLACE General Materials Beaulieu House
09/08/24 55.80 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
10/07/24 55.80 OPUS GAS SUPPLY LTD Gas The Brading Centre
30/11/24 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/25 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
30/04/24 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/05/25 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/25 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/02/22 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
06/01/22 55.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children