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 148,291 to 148,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/10/23 45.60 SOLENT YOUTH SERVICES Support Children Supported Accommodation
13/10/23 45.60 LITTLE OWLS - CHILDCARE SERVICES Support Children In-house Fostering
07/02/24 45.57 AMAZON 204-7047574-58 General Materials Beaulieu House
22/03/22 45.57 TESCO STORES 5567 Payments to/Aid Provided to Clients Leaving Care Costs
14/01/26 45.55 AMAZON Z76959DJ4 General Educational Materials The Lionheart School
25/10/24 45.54 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/12/24 45.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
15/08/25 45.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
17/11/25 45.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
21/11/25 45.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
21/11/25 45.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
10/10/25 45.52 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure
27/10/25 45.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
05/03/25 45.52 STAPLES General Educational Materials Disability Access Funding 3-4 year olds
02/01/24 45.51 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
28/06/23 45.50 DOVER PARK PRIMARY SCHOOL Support Children Support for Looked After Children
15/02/23 45.50 TRAINLINE Transport of Clients Support for Looked After Children
07/02/25 45.50 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
21/11/25 45.50 REDACTED PERSONAL DATA Support Children Support for Children We Care For Childr…
19/11/21 45.50 REDACTED PERSONAL DATA Support Children Support for Looked After Children
29/11/24 45.50 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
13/09/23 45.50 SOCIALISING BUDDIES Professional Services S17 Child Protection
05/03/24 45.49 TRAINLINE Public Transport Fares Children in Care Team
23/02/24 45.49 AMAZON 204-0471066-17 Furniture and Fittings DfE Family Hubs/Start For Life Programme
23/02/24 45.49 AMAZON 204-3097780-27 Furniture and Fittings DfE Family Hubs/Start For Life Programme
22/02/24 45.49 AMAZON 204-8194584-87 Furniture and Fittings DfE Family Hubs/Start For Life Programme
31/08/24 45.49 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
29/01/26 45.48 AMZNMKTPLACE 7R75M5B15 Unallocated PCard Expenses The Lionheart School
19/07/22 45.48 B&Q LTD General Materials Beaulieu House
07/03/22 45.47 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre