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 153,001 to 153,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/11/22 35.45 HOTEL AT BOOKING.COM Support Children Support for Looked After Children
27/04/21 35.45 STAMPS DIRECT LTD Stationery Education Welfare Service
27/04/21 35.45 STAMPS DIRECT LTD Stationery Education Out of School
31/12/23 35.44 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
19/09/25 35.42 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
06/04/22 35.40 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
25/08/21 35.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
19/06/24 35.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/06/24 35.39 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
13/07/22 35.39 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
23/08/23 35.39 AMZNMKTPLACE Support Children In-house Fostering
17/11/23 35.38 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
13/07/23 35.38 AMZNMKTPLACE Stationery Island Learning Centre
30/08/24 35.37 AMZNMKTPLACE U83CR7GQ5 Operational Equipment Beaulieu House
01/08/23 35.37 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
11/07/25 35.37 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
02/05/25 35.36 REDACTED PERSONAL DATA Support Children Beaulieu House
17/11/21 35.36 ROYAL MAIL GROUP PLC Postage Skills and Participation
19/06/25 35.35 TRAINLINE Public Transport Fares Children in Care Team
03/04/23 35.35 TRAINLINE Public Transport Fares Children in Care Team
17/09/21 35.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/11/22 35.33 MOUNTJOY LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
06/10/22 35.31 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
26/08/25 35.31 TRAINLINE Public Transport Fares Leaving Care Costs
22/09/25 35.31 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/12/23 35.30 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
06/12/23 35.30 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
18/09/24 35.29 TRAINLINE Transport of Clients Support for Looked After Children CAST1
29/03/23 35.28 BUSINESS STREAM LTD Electricity Branstone Farm Studies Centre
07/12/22 35.28 BETA PAK LTD Stationery Children's office costs