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 144,661 to 144,690 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/11/21 50.60 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
05/07/21 50.60 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
04/11/21 50.60 TRAINLINE Public Transport Fares Children in Care Team
14/04/21 50.59 MOUNTJOY LTD Minor Works Learning & Development Running Costs
21/07/23 50.54 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/12/25 50.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/07/21 50.53 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
22/04/21 50.52 B & Q 1163 Minor Works Beaulieu House
06/11/25 50.52 SANDOWN SOCCER Support Children Support for Children We Care For Childr…
27/11/25 50.50 TAPNELL FARM Client Expenses In-house Fostering
17/10/25 50.50 AMZNMKTPLACE O22A85FK5 General Materials Beaulieu House
30/11/22 50.50 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
15/08/22 50.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
31/07/25 50.50 MATALAN STORE 239 Payments to/Aid Provided to Clients Leaving Care Costs
31/05/23 50.48 AMZNMKTPLACE General Materials Beaulieu House
08/06/22 50.46 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
21/05/25 50.46 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
16/09/24 50.46 WWW.AMAZON. CY2VU2X35 Consumable Cleaning Materials Short Breaks Caravan (LO)
14/01/22 50.46 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
11/11/22 50.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/10/23 50.46 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
03/10/25 50.45 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
09/01/26 50.44 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
09/01/26 50.44 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
09/01/26 50.44 MOUNTJOY LTD Minor Works Learning & Development Running Costs
13/08/25 50.44 MOUNTJOY LTD Minor Works Family Centres Maintenance
25/06/24 50.43 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
19/11/25 50.43 ASDA STORES 4786 Unallocated PCard Expenses Next Steps Costs
27/09/21 50.42 SP GRUFFALO Client Expenses Beaulieu House
12/03/25 50.42 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure