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 151,111 to 151,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 39.96 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
09/11/21 39.96 AMZNMKTPLACE General Materials Beaulieu House
09/02/23 39.96 TOOLSTATION UK General Materials Beaulieu House
31/07/24 39.96 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
15/01/25 39.96 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
10/12/24 39.96 AMAZON MT4IA5AW5 Unallocated PCard Expenses Childrens Support & Protection Service
06/12/24 39.95 VERIFILE Professional Services Education and Inclusion Service
12/08/21 39.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
28/09/23 39.95 SP LOOP EARPLUGS Office Equipment Youth Justice Service
19/11/21 39.95 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
10/05/22 39.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
04/05/22 39.95 ARGOS LTD Support Children Support for Looked After Children
03/05/24 39.95 VERIFILE Professional Services Education and Inclusion Service
18/05/21 39.95 WWW.TRACYSCRAFTSHOP.CO.UK General Materials Personal & Community Development Learni…
19/03/25 39.94 TAYLOR & FRANCIS Purchase of Books The Lionheart School
01/12/21 39.93 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
01/11/23 39.93 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
19/10/23 39.93 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
19/10/23 39.93 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
17/01/23 39.93 WM MORRISONS STORE Catering Purchases Service Management (C&F)
24/11/25 39.93 TRAVELODGE Support Children Support for Children We Care For Childr…
31/07/23 39.90 REDACTED PERSONAL DATA Travel Expenses Early Years Team
25/02/26 39.90 SANDHAM OFFICE SERVICES LTD Stationery The Lionheart School
31/12/22 39.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/10/24 39.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
19/07/24 39.90 AMAZON 204-0089220-09 Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
23/01/26 39.90 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
11/02/22 39.90 THE CONSORTIUM General Educational Materials Island Learning Centre
27/09/21 39.90 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
31/10/24 39.89 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team