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 30,901 to 30,930 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
13/03/25 55.30 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children CSPS1
20/11/24 55.23 TRAVELODGE Support Children Leaving Care Costs
10/01/25 55.23 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
01/08/24 55.22 WWW.AMAZON 204-222347 Employee Subsistence Expenses Data & Information
05/06/24 55.19 ASDA GROCERIES ONLINE Unallocated PCard Expenses Island Learning Centre
17/04/24 55.08 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection CAST3
09/05/24 55.07 AMAZON 204-1349766-67 Office Equipment Island Learning Centre
12/03/25 55.00 IKEA LTD SHOP ONLINE Unallocated PCard Expenses Leaving Care Costs
22/10/24 55.00 TOOLKIT WEBSITES LTD. General Materials LSCB (Local Safeguarding Childrens Boar…
18/12/24 55.00 REDACTED PERSONAL DATA Support Children Youth Justice Service
10/04/24 55.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
10/04/24 55.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/08/24 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
06/11/24 55.00 WWW.THEWORKS.CO.UK General Educational Materials Island Learning Centre
05/06/24 55.00 WWW.THEWORKS.CO.UK General Educational Materials Island Learning Centre
18/10/24 55.00 SAINSBURYS S/MKTS Catering Purchases In-house Fostering
03/01/25 54.99 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
08/02/25 54.98 AMZNMKTPLACE TK0D36VY4 General Educational Materials The Lionheart School
22/08/24 54.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
28/03/25 54.95 WWW.ARGOS.CO.UK General Materials Beaulieu House
24/12/24 54.90 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/08/24 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/07/24 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
16/12/24 54.82 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
31/05/24 54.80 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CAST3
26/07/24 54.79 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/11/24 54.78 MOUNTJOY LTD Minor Works Beaulieu House
28/03/25 54.78 MOUNTJOY LTD Minor Works Beaulieu House
31/05/24 54.78 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
13/09/24 54.78 MOUNTJOY LTD Minor Works Beaulieu House