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 31,171 to 31,200 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
21/01/26 46.16 OT GROUP LTD Stationery The Lionheart School
23/09/25 46.10 ALPHA (IOW) LTD Unallocated PCard Expenses Reviewing Officer
09/12/25 46.10 AMAZON Z95L02E04 General Educational Materials The Lionheart School
30/07/25 46.10 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
02/05/25 46.10 MOUNTJOY LTD Minor Works Beaulieu House
11/02/26 46.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
01/12/25 46.02 AMAZON ZX10K40K4 Unallocated PCard Expenses Next Steps Costs
24/09/25 46.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
15/10/25 46.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
01/10/25 46.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
21/05/25 46.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers EOTAS / EOTIC
10/12/25 46.00 B&Q LTD General Materials Short Breaks Caravan (LO)
01/10/25 46.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
08/10/25 46.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
04/02/26 46.00 REDACTED PERSONAL DATA Support Children Beaulieu House
15/10/25 46.00 SOUTHERN VECTIS BUS Transport of Clients Support for Children We Care For Childr…
04/02/26 46.00 REDACTED PERSONAL DATA Support Children Beaulieu House
04/02/26 46.00 REDACTED PERSONAL DATA Support Children Beaulieu House
04/06/25 46.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
04/06/25 46.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
23/12/25 46.00 ALPHA (IOW) LTD Travel Expenses Support for Children We Care For Childr…
13/11/25 46.00 FACEBK 4LNAM7ZPY2 Advertising & Publicity National Wraparound Childcare Programme
04/02/26 45.99 REDACTED PERSONAL DATA Support Children Beaulieu House
15/08/25 45.99 REDACTED PERSONAL DATA Support Children Beaulieu House
12/09/25 45.98 AMZNMKTPLACE YR4W93A45 General Materials Beaulieu House
03/05/25 45.98 WM MORRISONS STORE PIC Unallocated PCard Expenses Leaving Care Costs
04/06/25 45.98 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
24/09/25 45.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/12/25 45.95 SCREWFIX DIRECT Delegated Minor Maintenance The Lionheart School
24/02/26 45.95 DUNELM SOFTFURNISHINGS General Materials Beaulieu House