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 34,471 to 34,500 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
09/05/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
23/05/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
16/05/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
02/05/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
12/11/25 18.00 B&Q LTD General Materials Beaulieu House
19/12/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
24/12/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
12/12/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
05/12/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
03/06/25 18.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
18/11/25 18.00 SUMUP M AND D TRANSPORT Public Transport Fares Children We Care For Team
17/11/25 18.00 TRAINLINE Public Transport Fares Children We Care For Team
31/12/25 18.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-agency Safeguarding Hub
30/05/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/02/26 17.99 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
29/10/25 17.99 ARGOS ISLE OF WIGH Support Children Youth Justice Service
16/09/25 17.99 ARGOS Client Expenses Youth Justice Service
09/01/26 17.99 ARGOS Support Children Youth Justice Service
31/01/26 17.99 REDACTED PERSONAL DATA Sundry Office Expenses Children We Care For Team
27/08/25 17.98 SHOE ZONE RETAIL LTD. Clothing & Laundry Community Equipment Service - Childrens
24/07/25 17.95 TU CLOTHING Unallocated PCard Expenses Reviewing Officer
02/06/25 17.90 TRAINLINE Public Transport Fares Children in Care Team
13/09/25 17.90 SAINSBURYS S/MKTS Consumable Cleaning Materials Island Learning Centre
15/10/25 17.88 OT GROUP LTD Stationery Children's office costs
30/06/25 17.86 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
09/02/26 17.85 SAINSBURYS S/MKTS Unallocated PCard Expenses The Lionheart School
28/02/26 17.85 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
11/09/25 17.84 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
29/01/26 17.77 AMAZON FA47Q3QJ5 General Educational Materials The Lionheart School
29/09/25 17.76 ROYAL MAIL GROUP PLC Postage Island Futures