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 35,851 to 35,880 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
25/06/25 7.90 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
23/09/25 7.84 AMAZON QT4NP1X35 Stationery Island Learning Centre
21/01/26 7.83 OT GROUP LTD Stationery Specialist Teacher Advisors
21/11/25 7.80 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Next Steps Costs
10/12/25 7.80 RADIO / WEST QUAY CARS Public Transport Fares Children We Care For Team
27/01/26 7.80 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
09/01/26 7.80 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
11/06/25 7.79 AMAZON.CO.UK KQ86B40I5 Office Equipment The Lionheart School
17/11/25 7.75 ST CLARE DECK 4 Travel Expenses Next Steps Costs
10/12/25 7.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/02/26 7.70 REDACTED PERSONAL DATA Public Transport Fares Next Steps Team
30/11/25 7.70 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/06/25 7.70 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/01/26 7.70 REDACTED PERSONAL DATA Sundry Office Expenses Pupil Premium Managed Centrally
31/12/25 7.70 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
29/11/25 7.69 AMZNMKTPLACE ZR5UY9764 Stationery The Lionheart School
27/01/26 7.67 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/12/25 7.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
28/02/26 7.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/12/25 7.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
02/07/25 7.64 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare The Lionheart School
08/12/25 7.60 SQ PROMETHUS TAXI Public Transport Fares Childrens Support & Protection Service
04/09/25 7.60 AQUADRAGONVCARS Travel Expenses Community Equipment Service - Childrens
30/11/25 7.60 REDACTED PERSONAL DATA Sundry Office Expens Permanence Team
03/12/25 7.60 COSTA COFFEE 43011176 Unallocated PCard Expenses Next Steps Costs
30/11/25 7.60 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
08/05/25 7.60 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
25/02/26 7.60 OT GROUP LTD Stationery Children's office costs
15/12/25 7.59 CARD FACTORY Stationery Children with Disabilities
23/04/25 7.57 ASDA STORES 4786 Unallocated PCard Expenses Leaving Care Costs