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 35,161 to 35,190 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
11/10/24 19.20 SUMUP DRIVER 083 - W Public Transport Fares Youth Justice Service
29/07/24 19.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/06/24 19.20 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
20/11/24 19.20 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 19.20 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 19.20 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 19.20 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 19.20 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 19.20 OT GROUP LTD Stationery Learning & Development Running Costs
12/02/25 19.17 TRAINLINE Public Transport Fares Reviewing Officer
19/04/24 19.16 WWW.SCREWFIX.COM General Materials Beaulieu House
12/12/24 19.16 AMAZON D69WY7615 General Educational Materials Data & Information
10/12/24 19.15 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
14/05/24 19.15 WWW.AMAZON 205-491242 General Materials Education and Inclusion Service
14/02/25 19.15 AMAZON.CO.UK RT4JP1M14 General Materials Beaulieu House
15/04/24 19.14 AMAZON.CO.UK HP79M87J4 General Educational Materials Island Learning Centre
13/11/24 19.12 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
15/01/25 19.10 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
12/06/24 19.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/09/24 19.08 AMZNMKTPLACE T67L51B74 Stationery 3 & 4 yr old funding
31/01/25 19.05 REDACTED PERSONAL DATA Travel Expenses Permanence Team
17/07/24 19.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
26/02/25 19.00 WIGHTLINK LTD Travel Expenses Youth Justice Service
19/03/25 19.00 TRINITY COLLEGE LONDON Support Children Youth Justice Service
12/06/24 19.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/09/24 18.97 AMZNMKTPLACE T60X71B04 Support Children Leaving Care Costs
12/03/25 18.97 AMAZON RB0O99U54 Unallocated PCard Expenses Beaulieu House
16/12/24 18.97 UBER TRIP Public Transport Fares Leaving Care Costs
12/04/24 18.95 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
04/11/24 18.94 UBER TRIP Public Transport Fares Leaving Care Costs