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 34,351 to 34,380 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
24/10/23 7.50 THE WORKS Catering Purchases DfE Family Hubs/Start For Life Programme
13/03/24 7.50 THE WORKS Advertising & Publicity In-house Fostering
31/01/24 7.50 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
10/11/23 7.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
02/02/24 7.50 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
30/01/24 7.49 AMAZON 204-5981459-21 General Materials Resilience Around the Family Team
18/04/23 7.49 AMAZON PRIME NM2QQ1EN5 General Materials Beaulieu House
11/07/23 7.49 AMZNMKTPLACE General Materials Resilience Around the Family Team
30/04/23 7.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
18/06/23 7.49 AMAZON PRIME QA72E7175 Operational Equipment Beaulieu House
18/05/23 7.49 AMAZON PRIME LA3ND9RD5 General Materials Beaulieu House
31/05/23 7.48 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Offending Team
19/04/23 7.48 TESCO STORES 5567 General Materials Personal & Community Development Learni…
24/06/23 7.46 AMZNMKTPLACE Stationery Education and Inclusion Service
14/07/23 7.46 AMZNMKTPLACE General Materials Resilience Around the Family Team
20/03/24 7.41 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
04/12/23 7.40 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
06/09/23 7.40 WM MORRISONS STORE Catering Purchases Beaulieu House
30/04/23 7.40 REDACTED PERSONAL DATA Public Transport Fares Statutory Assessment and Review Team
30/09/23 7.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
27/02/24 7.40 BOOKING #12405374 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
18/10/23 7.35 LIDL GB NEWPORT Catering Equipment Supporting Families
03/07/23 7.35 AMZNMKTPLACE AMAZON.CO Stationery Education and Inclusion Service
01/02/24 7.33 HOME BARGAINS General Materials Resilience Around the Family Team
12/01/24 7.32 OT GROUP LTD Stationery Beaulieu House
28/04/23 7.30 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
27/06/23 7.30 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection
05/03/24 7.30 AMAZON 204-4064616-24 Stationery Schools Asset Management
19/01/24 7.28 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
03/05/23 7.28 BETA PAK LTD Stationery Learning & Development Running Costs