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 148,591 to 148,620 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/11/25 44.94 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
01/06/22 44.94 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
08/09/21 44.94 ARGOS LTD General Materials Beaulieu House
13/09/23 44.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/06/22 44.90 ASDA STORES 4786 Catering Purchases Beaulieu House
13/10/22 44.90 TRAINLINE Public Transport Fares Children in Care Team
05/07/21 44.90 AMZNMKTPLACE General Materials Personal & Community Development Learni…
31/12/24 44.88 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
09/01/24 44.88 AMAZON.CO.UK FN3O682P5 General Educational Materials Speech, Language and Communication
02/05/25 44.85 MOUNTJOY LTD Minor Works Beaulieu House
31/01/22 44.85 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
15/02/23 44.85 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
15/02/23 44.85 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
21/07/21 44.84 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
30/04/25 44.83 AMZNMKTPLACE MH4EG3PU5 Stationery EIA Strategic Management
24/08/23 44.82 SP THE STUDIO General Materials Reducing Parental Conflict Programme
03/01/24 44.82 SOUTHERN ELECTRIC PLC Electricity Weston Academy Closure
29/11/23 44.82 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
22/11/23 44.82 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
15/05/24 44.82 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
22/11/23 44.81 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
12/04/23 44.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
17/11/22 44.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
19/06/24 44.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
26/04/24 44.80 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
09/12/22 44.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
24/01/23 44.80 REDFUNNEL.CO.UK Public Transport Fares Safeguarding Support
06/01/23 44.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/07/24 44.80 SCREWFIX DIR LTD Office Equipment DfE Family Hubs/Start For Life Programme
11/02/25 44.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs