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 147,811 to 147,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/03/22 46.96 AMZNMKTPLACE General Materials Beaulieu House
13/06/25 46.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
22/01/25 46.95 AMAZON TM8DS12Q4 Unallocated PCard Expenses Childrens Support & Protection Service
08/07/22 46.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
21/05/25 46.95 AMAZON.CO.UK Y68KF05X5 Operational Equipment Beaulieu House
31/10/22 46.93 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
10/02/25 46.92 TRAINLINE Transport of Clients Support for Looked After Children CIC
24/04/23 46.91 WM MORRISONS STORE Catering Purchases Island Learning Centre
19/03/25 46.90 MOUNTJOY LTD Minor Works Family Centres Maintenance
02/08/24 46.90 MOUNTJOY LTD Minor Works Beaulieu House
04/11/23 46.90 AMZNMKTPLACE General Materials Beaulieu House
20/12/24 46.90 MOUNTJOY LTD Minor Works Beaulieu House
05/12/24 46.90 TRAVELODGE Unallocated PCard Expenses Childrens Support & Protection Service
20/09/24 46.90 MOUNTJOY LTD Minor Works Family Centres Maintenance
29/11/24 46.90 MOUNTJOY LTD Minor Works Island Learning Centre
07/01/26 46.89 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure
31/12/24 46.89 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors Under 2 yr old funding - working parents
06/09/23 46.88 BETA PAK LTD Stationery Children's office costs
22/07/24 46.86 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
24/11/21 46.85 SOCIALISING BUDDIES Professional Services S17 Child Protection
24/11/21 46.85 SOCIALISING BUDDIES Professional Services S17 Child Protection
25/02/22 46.85 SOCIALISING BUDDIES Professional Services S17 Child Protection
30/07/21 46.85 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
19/11/25 46.84 AMZNMKTPLACE Z37C880D4 Stationery The Lionheart School
19/01/22 46.84 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
02/08/24 46.83 BEAULIEU HOUSE Catering Purchases Beaulieu House
04/10/24 46.80 WWW.WIGHTLINK.CO.UK Travel Expenses Data & Information
29/11/24 46.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
31/03/24 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/05/24 46.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC