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 31,711 to 31,740 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/08/25 39.99 AMZNMKTPLACE RF3WW76O4 Stationery The Lionheart School
14/11/25 39.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
07/12/25 39.98 AMAZON Z15687254 Payments to/Aid Provided to Clients Next Steps Costs
13/01/26 39.98 AMAZON Z713S9MH4 General Educational Materials The Lionheart School
15/04/25 39.98 SCREWFIX DIRECT General Materials Beaulieu House
30/08/25 39.97 AMAZON RK4RU8LC4 Stationery Island Learning Centre
24/11/25 39.93 TRAVELODGE Support Children Support for Children We Care For Childr…
23/01/26 39.90 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
25/02/26 39.90 SANDHAM OFFICE SERVICES LTD Stationery The Lionheart School
07/07/25 39.85 AMAZON RC8JA6JS4 Support Children Community Equipment Service - Childrens
03/02/26 39.83 AMZNMKTPLACE 6Y1AE82J5 General Materials Beaulieu House
18/07/25 39.80 SAFARI PLAY Support Children Community Equipment Service - Childrens
08/08/25 39.80 SAFARI PLAY Support Children Support for Looked After Children CSPS1
13/02/26 39.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/05/25 39.75 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
30/04/25 39.69 BEAULIEU HOUSE Client Expenses Beaulieu House
31/08/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/01/26 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
24/09/25 39.60 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
11/04/25 39.59 EVENT:HOMECOMING 2025 Training Pupil Premium Managed Centrally
04/04/25 39.58 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
08/10/25 39.55 AMAZON 5R1VK9O65 Consumable Cleaning Materials The Lionheart School
08/12/25 39.50 REDFUNNEL.CO.UK Travel Expenses Children with Disabilities
02/04/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
10/10/25 39.50 REDFUNNEL.CO.UK Travel Expenses Support for Children We Care For Childr…
28/04/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
09/04/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CSPS6
05/11/25 39.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…