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 32,701 to 32,730 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/10/23 18.36 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
20/10/23 18.36 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
30/04/23 18.35 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
26/07/23 18.33 TRAINLINE Public Transport Fares Commissioning (C&F)
14/09/23 18.33 B&Q LTD General Materials Beaulieu House
20/03/24 18.33 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
14/02/24 18.32 WWW.SCREWFIX.COM General Materials Short Breaks Caravan (LO)
10/08/23 18.32 AMAZON.CO.UK 1V78557W4 General Materials Beaulieu House
25/04/23 18.32 AMZNMKTPLACE General Materials Education and Inclusion Service
05/05/23 18.31 BETA PAK LTD Stationery Children's office costs
27/09/23 18.31 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
29/11/23 18.30 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
06/03/24 18.22 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
10/07/23 18.20 SAINSBURYS S/MKTS Catering Purchases Island Learning Centre
06/04/23 18.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
06/04/23 18.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/08/23 18.19 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
20/12/23 18.16 OT GROUP LTD Stationery Children's office costs
29/11/23 18.16 OT GROUP LTD Stationery Children's office costs
14/12/23 18.15 TRAINLINE Public Transport Fares Children in Care Team
23/11/23 18.15 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
08/09/23 18.15 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
20/10/23 18.15 TRAINLINE Public Transport Fares Support for Looked After Children
22/01/24 18.15 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
29/02/24 18.12 AMAZON 204-8108709-99 Operational Equipment Beaulieu House
12/07/23 18.03 TESCO STORES 5567 General Materials Learning & Development Running Costs
06/03/24 18.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/02/24 18.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/01/24 18.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/02/24 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering