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 37,771 to 37,800 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
19/03/25 0.75 OT GROUP LTD Stationery Children's office costs
15/01/25 0.75 OT GROUP LTD Stationery Island Futures
15/01/25 0.75 OT GROUP LTD Stationery Children's office costs
31/07/24 0.75 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
22/11/24 0.75 OT GROUP LTD Stationery Children's office costs
09/01/25 0.74 ASDA STORES General Materials Beaulieu House
12/07/24 0.70 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/07/24 0.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
22/05/24 0.59 BF KEANE ELECTRICAL CONTRACTORS LTD Payment to Contractors - Capital Primary Capital Schemes
28/02/25 0.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/01/25 0.57 OT GROUP LTD Stationery Children's office costs
31/07/24 0.48 OT GROUP LTD Stationery Speech, Language and Communication
26/02/25 0.40 VEEZU Unallocated PCard Expenses Reviewing Officer
17/12/24 0.40 VEEZU Unallocated PCard Expenses Reviewing Officer
16/01/25 0.40 VEEZU Unallocated PCard Expenses Reviewing Officer
15/01/25 0.31 OT GROUP LTD Stationery Children's office costs
06/08/24 0.30 MONTA APP Unallocated PCard Expenses Beaulieu House
05/07/24 0.27 OT GROUP LTD Stationery Children's office costs
25/03/25 0.18 KATIE JULIA PARENT CARE Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
15/11/24 0.16 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
29/11/24 0.10 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
30/08/24 0.03 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers S17 Child Protection CAST3
30/08/24 0.02 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
28/02/25 0.02 RED FUNNEL GROUP Travel Expenses Youth Justice Service
26/04/24 0.01 NEW FOREST CARE LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/04/24 0.01 NEW FOREST CARE LTD Charges from Independent Providers Purchased Residential
02/06/24 0.01 AMAZON 204-5144969-93 Unallocated PCard Expenses Island Learning Centre
29/11/24 0.01 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
26/04/24 0.01 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
04/10/24 0.01 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary