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 181,321 to 181,350 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/04/22 -32.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/08/25 -32.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
28/09/23 -32.20 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
31/05/25 -32.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
25/02/22 -32.38 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/02/22 -32.38 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/09/21 -32.40 ASDA STORES 4786 Client Expenses Beaulieu House
24/09/25 -32.40 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
24/09/25 -32.40 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
17/11/21 -32.50 TRAINLINE Transport of Clients Support for Looked After Children
22/12/21 -32.50 TRAINLINE Transport of Clients Support for Looked After Children
31/03/22 -32.51 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
28/02/22 -32.52 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
28/02/22 -32.52 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
11/10/21 -32.60 TRAINLINE Transport of Clients Support for Looked After Children
02/08/24 -32.60 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
29/10/24 -32.62 GAZPROM ENERGY Gas Weston Academy Closure
08/01/25 -32.80 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
21/07/21 -32.88 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
03/02/23 -32.94 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
13/11/25 -32.99 ARGOS General Materials Beaulieu House
12/02/26 -33.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
11/05/22 -33.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/03/22 -33.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/02/26 -33.24 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Targeted Family Support Team
30/11/25 -33.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities
05/12/22 -33.30 TRAINLINE Public Transport Fares Children in Care Team
08/09/21 -33.30 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/01/24 -33.32 AMZNMKTPLACE General Materials Beaulieu House
11/07/25 -33.33 RIVERSIDE VENTURES LTD Professional Services Data & Information