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 160,981 to 161,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/11/24 22.10 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
29/02/24 22.09 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
18/03/24 22.09 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
22/01/24 22.08 AMZNMKTPLACE Client Expenses Beaulieu House
18/04/23 22.07 AMAZON.CO.UK XK0V58QH5 General Materials Beaulieu House
28/11/23 22.07 AMZNMKTPLACE General Materials Beaulieu House
22/09/25 22.07 BUSY BEE GARDEN CENTRE General Materials Learning & Development Running Costs
24/03/23 22.06 BETA PAK LTD Stationery Specialist Service Business Admin
22/09/25 22.06 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
30/11/23 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/24 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/25 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/12/23 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/23 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/22 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/22 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage SEN Reforms and Commissioning
31/07/23 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/08/22 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
26/05/22 22.05 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/12/24 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Hunnyhill Primary
31/12/24 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/05/24 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Arreton St George's CE (Control) Primary
29/02/24 22.02 BOOTS,1003 General Materials S17 Child Protection
11/05/22 22.02 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/05/22 22.02 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
05/07/23 22.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/05/23 22.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
25/07/23 22.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
15/06/23 22.00 WWW.WIGHTLINK.CO.UK Travel Expenses Specialist Teacher Advisors
21/04/23 22.00 REDACTED PERSONAL DATA Support Children In-house Fostering