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 36,811 to 36,840 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/09/25 0.85 TESCO STORES 2360 Catering Purchases Data & Information
12/06/25 0.84 CO-OP GROUP 070623 General Materials Supporting Families
23/05/25 0.84 WIGHTLINK LTD Travel Expenses Reviewing Officer
06/08/25 0.82 AMAZON PRIME RV5SO9RG4 Purchase of Books The Lionheart School
19/05/25 0.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
08/04/25 0.80 TRAINLINE Travel Expenses Specialist Teacher Advisors
18/06/25 0.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
23/04/25 0.79 OT GROUP LTD Stationery Children's office costs
21/01/26 0.78 OT GROUP LTD Stationery Specialist Teacher Advisors
28/05/25 0.78 OT GROUP LTD Stationery Children's office costs
29/10/25 0.78 OT GROUP LTD Stationery Children's office costs
27/02/26 0.72 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
23/05/25 0.70 OT GROUP LTD Stationery Beaulieu House
04/11/25 0.60 LEADERCABS Transport of Clients Support for Children We Care For Childr…
25/02/26 0.58 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
14/11/25 0.58 BEAULIEU HOUSE Client Expenses Beaulieu House
14/01/26 0.57 OT GROUP LTD Stationery Youth Justice Service
30/09/25 0.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/25 0.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
07/01/26 0.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
23/05/25 0.18 OT GROUP LTD Stationery Beaulieu House
30/11/25 0.14 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
16/01/26 0.10 VEEZU Travel Expenses Next Steps Costs
12/12/25 0.10 VEEZU Unallocated PCard Expenses Support for Children We Care For Childr…
16/12/25 0.03 FACEBK LGABT99ZH2 Advertising & Publicity In-house Fostering
08/11/25 0.01 AMZNMKTPLACE PX3C782W5 General Materials Beaulieu House
14/01/26 0.01 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
30/06/25 0.01 KATIE JULIA PARENT CARE Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
06/02/26 0.01 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
08/08/25 0.00 MILFORD DEL SUPPORT AGENCY Rent of Buildings and Rooms Unregulated Residential