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 36,301 to 36,330 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/09/25 4.59 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
05/11/25 4.59 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
15/04/25 4.57 SCREWFIX DIRECT General Materials Beaulieu House
16/12/25 4.57 FACEBK CJ6BT99ZH2 Advertising & Publicity In-house Fostering
15/10/25 4.56 OT GROUP LTD Stationery Learning & Development Running Costs
30/06/25 4.55 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
11/11/25 4.55 AIRPAY Transport of Clients Support for Children We Care For Childr…
03/12/25 4.55 COSTA COFFEE 43011176 Unallocated PCard Expenses Next Steps Costs
10/09/25 4.52 OT GROUP LTD Stationery Learning & Development Running Costs
25/02/26 4.52 OT GROUP LTD Stationery Children's office costs
28/02/26 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 4.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Next Steps Team
31/12/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/12/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/01/26 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/26 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
09/07/25 4.50 ARGOS ISLE OF WIGHT General Materials DfE Family Hubs/Start For Life Programme
02/07/25 4.50 OT GROUP LTD Stationery Specialist Teacher Advisors
31/12/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
03/04/25 4.50 VEEZU Unallocated PCard Expenses Reviewing Officer
30/09/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
04/04/25 4.50 SOUTHERN CO-OP RETAIL Catering Purchases South East Fostering Recruitment Hub
11/12/25 4.50 THE WORKS Payments to/Aid Provided to Clients Next Steps Costs
30/11/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/04/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
03/06/25 4.49 AMAZON PRIME 131HM0CF5 Office Equipment The Lionheart School