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 34,201 to 34,230 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
20/01/26 19.98 AMAZON QK0J08KX5 Support Children In-house Fostering
30/01/26 19.97 AMAZON 4T34144P5 General Educational Materials The Lionheart School
12/02/26 19.97 AMAZON GC6IF4HW5 Unallocated PCard Expenses Next Steps Costs
07/11/25 19.97 AMZNMKTPLACE 712238CO5 General Materials Beaulieu House
20/05/25 19.97 AMZNMKTPLACE 7O62T7U55 Minor Works Beaulieu House
01/04/25 19.96 AMAZON.CO.UK RN9XV8314 Client Expenses Beaulieu House
26/06/25 19.96 UBER TRIP Public Transport Fares Leaving Care Costs
30/11/25 19.95 REDACTED PERSONAL DATA Employee Subs Exp Next Steps Team
31/05/25 19.95 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
12/09/25 19.95 HOME BARGAINS General Educational Materials Island Learning Centre
31/07/25 19.95 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
01/08/25 19.95 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
14/10/25 19.94 UBER TRIP Public Transport Fares Next Steps Costs
27/04/25 19.90 UBER TRIP Public Transport Fares Leaving Care Costs
31/05/25 19.89 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
12/05/25 19.84 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
30/11/25 19.84 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
15/07/25 19.80 AMAZON RY3P64ZG4 Unallocated PCard Expenses Island Learning Centre
31/05/25 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
09/12/25 19.80 B & Q 1163 Delegated Minor Maintenance The Lionheart School
30/06/25 19.79 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
11/09/25 19.78 AMAZON 7K50W7V35 General Educational Materials Island Learning Centre
26/09/25 19.78 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
24/07/25 19.75 ASDA GEORGE COM LEEDS Unallocated PCard Expenses Reviewing Officer
18/02/26 19.75 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
02/04/25 19.72 WEST COWES TICKET OFFICE Public Transport Fares Youth Justice Service
30/11/25 19.72 REDACTED PERSONAL DATA Public Tspt Fares Specialist Teacher Advisors
26/08/25 19.71 TRAINLINE Public Transport Fares Leaving Care Costs
20/09/25 19.70 UBER EATS Unallocated PCard Expenses Childrens Assess & Safeguarding Team
12/06/25 19.70 B & Q 1163 Unallocated PCard Expenses The Lionheart School