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 157,921 to 157,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 25.50 HOVERTRAVEL LTD Public Transport Fares Adoption Costs
18/12/25 25.50 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Childrens Support & Protection Service
29/01/26 25.50 HOVERTRAVEL LTD Public Transport Fares Childrens Support & Protection Service
09/02/26 25.50 HOVERTRAVEL LTD Public Transport Fares Childrens Support & Protection Service
13/01/26 25.50 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Childrens Support & Protection Service
12/12/25 25.50 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Support for Children We Care For Childr…
25/03/22 25.50 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients S17 Child Protection
18/11/21 25.50 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
04/04/22 25.49 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
22/09/23 25.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/11/22 25.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
20/10/23 25.48 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
18/06/24 25.48 AMAZON 204-8380780-09 Payments to/Aid Provided to Clients Leaving Care Costs
15/04/25 25.48 AMZNMKTPLACE RH4O868T4 General Materials Beaulieu House
22/12/23 25.46 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
07/09/22 25.45 TRAINLINE Public Transport Fares Leaving Care Costs
08/09/23 25.45 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/10/25 25.45 UBER EATS Unallocated PCard Expenses Next Steps Costs
15/05/24 25.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/06/24 25.43 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
14/07/21 25.43 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
08/08/21 25.42 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
30/04/25 25.42 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
19/07/24 25.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/07/21 25.40 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
05/11/25 25.40 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
25/06/21 25.40 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
13/02/26 25.40 B & Q 1163 Unallocated PCard Expenses The Lionheart School
31/01/25 25.40 REDACTED PERSONAL DATA Public Transport Fares EIA Strategic Management
26/02/25 25.39 AMZNBUSINESS R06T31V74 Unallocated PCard Expenses Youth Justice Service