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 123,061 to 123,090 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/10/24 109.75 REDACTED PERSONAL DATA Support Children In-house Fostering
06/09/23 109.75 E4 LAW T/A LEXTOX Professional Services Court Work & Consultancy Services
08/09/23 109.72 B & Q 1163 General Educational Materials Island Learning Centre
04/12/24 109.72 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
05/12/24 109.69 TESCO STORES 5567 Catering Purchases Beaulieu House
19/01/24 109.65 OT GROUP LTD Stationery Learning & Development Running Costs
21/01/26 109.65 OT GROUP LTD Stationery The Lionheart School
18/02/26 109.65 OT GROUP LTD Stationery Beaulieu House
17/05/24 109.65 OT GROUP LTD Stationery Beaulieu House
10/09/25 109.65 OT GROUP LTD Stationery Learning & Development Running Costs
10/09/25 109.65 OT GROUP LTD Stationery Learning & Development Running Costs
19/03/25 109.65 OT GROUP LTD Stationery Learning & Development Running Costs
14/01/26 109.65 OT GROUP LTD Stationery Learning & Development Running Costs
02/01/26 109.61 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
05/12/25 109.61 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
17/10/25 109.61 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
17/09/25 109.61 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
24/08/22 109.60 YOUTH OFFENDING TEAM Sundry Office Expenses Youth Offending Team
20/09/24 109.60 REDACTED PERSONAL DATA Support Children In-house Fostering
16/05/24 109.57 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
20/05/25 109.57 AMZNMKTPLACE 7O73V0865 General Materials Beaulieu House
16/06/22 109.57 PREMIER INN Travel Expenses Children in Care Team
07/01/26 109.53 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/09/22 109.52 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
01/02/24 109.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
16/05/24 109.50 WWW.WIGHTLINK.CO.UK Travel Expenses Specialist Teacher Advisors
19/01/22 109.50 REDACTED PERSONAL DATA Support Children Support for LAC CWD
25/10/24 109.49 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/10/24 109.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/06/22 109.40 AMZNMKTPLACE General Educational Materials Practice Teaching Adults