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 152,521 to 152,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/04/24 37.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
04/03/24 37.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
21/05/24 37.00 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
01/03/23 37.00 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
09/12/22 36.99 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/03/22 36.99 THE CONSORTIUM Stationery Island Learning Centre
19/11/21 36.99 THE CONSORTIUM General Educational Materials Island Learning Centre
10/11/21 36.99 THE CONSORTIUM General Educational Materials Island Learning Centre
08/08/25 36.99 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
29/12/21 36.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/04/22 36.99 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
10/12/21 36.98 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
10/07/24 36.98 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Adopt South
31/12/25 36.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/01/24 36.96 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
24/01/24 36.96 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
15/03/23 36.95 AMZNMKTPLACE AMAZON.CO General Educational Materials Island Learning Centre
04/10/24 36.94 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
13/08/25 36.94 MOUNTJOY LTD Minor Works Learning & Development Running Costs
15/08/25 36.94 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
24/09/25 36.94 MOUNTJOY LTD Minor Works Beaulieu House
24/09/25 36.94 MOUNTJOY LTD Minor Works Beaulieu House
03/12/25 36.94 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/07/23 36.93 BEAULIEU HOUSE Catering Purchases Beaulieu House
31/10/22 36.91 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
31/08/25 36.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
10/12/23 36.90 AMAZON.CO.UK JP8P504B5 Unallocated PCard Expenses Beaulieu House
31/03/24 36.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
30/09/25 36.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
29/09/25 36.90 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service