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 150,271 to 150,300 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/05/25 40.43 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
28/12/22 40.42 MOUNTJOY LTD Minor Works Beaulieu House
15/11/22 40.40 TRAINLINE Public Transport Fares Children in Care Team
01/09/21 40.40 ASDA STORES 4786 Client Expenses Beaulieu House
31/03/22 40.40 TRAINLINE Public Transport Fares Children in Care Team
08/03/22 40.40 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
27/01/26 40.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Next Steps Costs
29/06/22 40.40 TRAINLINE Public Transport Fares Children in Care Team
16/10/24 40.40 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
16/10/24 40.40 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 19
14/07/21 40.40 TRAINLINE Transport of Clients Support for Looked After Children
31/01/24 40.40 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children
22/03/25 40.39 AMAZON RW3IJ2XH4 Purchase of Books The Lionheart School
31/01/22 40.39 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
17/12/25 40.36 BIFFA WASTE SERVICES LTD Professional Services SEND Independent Advice & Support
21/11/25 40.36 BIFFA WASTE SERVICES LTD Professional Services SEND Independent Advice & Support
08/10/25 40.36 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
11/02/26 40.36 BIFFA WASTE SERVICES LTD Professional Services SEND Independent Advice & Support
11/06/25 40.35 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
25/06/24 40.34 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
06/03/24 40.33 TENPIN.CO.UK Support Children Community Equipment Service - Childrens
29/04/25 40.32 THE RANGE Unallocated PCard Expenses The Lionheart School
03/02/26 40.32 SOUTHERN VECTIS Vehicle Hire External The Lionheart School
04/02/26 40.30 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
30/10/23 40.30 TRAINLINE Public Transport Fares Children in Care Team
08/01/26 40.30 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
25/02/26 40.30 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
22/09/23 40.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/03/22 40.25 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
02/07/25 40.23 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16