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 144,391 to 144,420 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/01/24 51.45 CGP BOOKS Purchase of Books Island Learning Centre
28/04/25 51.42 DBZ Unallocated PCard Expenses Leaving Care Costs
07/02/23 51.42 SAINSBURYS SMKT Payments to/Aid Provided to Clients Childrens Rights & Participation
25/01/26 51.42 AMAZON 0S3NL9395 Payments to/Aid Provided to Clients Next Steps Costs
17/04/24 51.41 MOUNTJOY LTD Minor Works Learning & Development Running Costs
27/03/24 51.41 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
25/10/24 51.41 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
05/07/24 51.41 MOUNTJOY LTD Minor Works Island Learning Centre
30/01/26 51.40 WWW.ESSENTIALAIDS.COM Operational Equipment Beaulieu House
20/01/22 51.40 WWW.HOVERTRAVEL.COM Public Transport Fares Permanence Team
27/01/22 51.40 HOVERTRAVEL LTD Public Transport Fares Adoption Costs
15/02/22 51.40 WWW.HOVERTRAVEL.COM Public Transport Fares Permanence Team
06/12/21 51.40 WWW.HOVERTRAVEL.COM Public Transport Fares Children in Care Team
01/12/23 51.39 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/11/22 51.39 MOUNTJOY LTD Minor Works Family Centres Maintenance
09/04/25 51.37 AMAZON.CO.UK R63IB6B84 Client Expenses Beaulieu House
10/09/25 51.37 TRAINLINE Public Transport Fares Youth Justice Service
26/04/24 51.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/10/21 51.36 WEST COWES TIMBER Client Expenses Beaulieu House
10/09/25 51.36 TRAINLINE Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
10/09/25 51.36 TRAINLINE Travel Expenses Reviewing Officer
21/11/25 51.34 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
30/09/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage EIA Strategic Management
15/06/22 51.30 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
30/11/21 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Education Out of School
30/04/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/11/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
31/01/22 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team