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 147,301 to 147,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/02/22 48.55 TRAINLINE Transport of Clients Support for Looked After Children
24/12/21 48.55 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
13/12/23 48.55 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/07/25 48.52 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
03/05/24 48.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/08/22 48.51 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
20/07/22 48.51 BETA PAK LTD Stationery Speech, Language and Communication
29/03/21 48.50 TESCO STORES 5567 General Materials Beaulieu House
30/04/25 48.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
26/07/23 48.50 BETA PAK LTD Stationery Children's office costs
21/09/22 48.50 TRAINLINE Transport of Clients Support for Looked After Children
14/09/23 48.50 BAY TREE FLORIST Client Expenses In-house Fostering
16/07/21 48.50 MATALAN.CO.UK General Materials Beaulieu House
05/05/23 48.50 BETA PAK LTD Stationery Children's office costs
31/07/24 48.48 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
14/10/22 48.47 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
01/10/25 48.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/07/24 48.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
03/09/21 48.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
17/10/23 48.40 B & Q 1163 General Educational Materials Island Learning Centre
29/11/22 48.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
06/02/26 48.39 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure
05/02/25 48.38 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children CSPS1
01/08/25 48.37 B & Q 1163 Minor Works The Lionheart School
15/03/23 48.36 CORONA ENERGY Gas Weston Academy Closure
09/08/23 48.36 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
11/01/23 48.36 AMZNMKTPLACE General Materials Beaulieu House
03/12/21 48.34 RYDE TAXIS LTD Transport of Clients Education Direct Payments
15/09/23 48.33 WWW.JOHNLEWIS.COM General Educational Materials Island Learning Centre
02/06/23 48.33 BOSTICO INTERNATIONAL Charges from Independent Providers Speech, Language and Communication