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 151,381 to 151,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/02/24 39.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
31/10/21 39.00 REDACTED PERSONAL DATA Public Transport Fares Youth Offending Team
27/02/25 39.00 REMARKABLE Office Equipment Specialist Teacher Advisors
28/05/25 39.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children CIC
10/03/25 39.00 HOVERTRAVEL LTD Public Transport Fares Adoption Costs
25/09/24 39.00 PRO SUB FEE Marketing Costs Children's Services Strategic Management
16/10/24 39.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
30/11/21 38.99 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
15/09/21 38.99 BOOHOO.COM Payments to/Aid Provided to Clients Leaving Care Costs
26/02/25 38.99 DOMINO S PIZZA Payments to/Aid Provided to Clients Leaving Care Costs
12/08/22 38.99 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
09/02/22 38.99 THE CONSORTIUM General Educational Materials Island Learning Centre
28/06/24 38.99 AMAZON 204-6616649-76 Payments to/Aid Provided to Clients Leaving Care Costs
23/08/24 38.99 WATERSTONES.COM Unallocated PCard Expenses Reviewing Officer
11/01/23 38.99 BETA PAK LTD Office Equipment Island Learning Centre
28/01/22 38.99 THE CONSORTIUM General Educational Materials Island Learning Centre
29/11/21 38.98 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
30/04/23 38.98 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
30/04/21 38.98 SP CAVE LONDON Payments to/Aid Provided to Clients Leaving Care Costs
28/07/21 38.98 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
17/03/23 38.97 REDACTED PERSONAL DATA Support Children Support for Looked After Children
03/01/24 38.97 KIDS & CO DIRECT Clothing & Laundry Beaulieu House
31/07/22 38.97 REDACTED PERSONAL DATA Stationery Speech, Language and Communication
13/07/21 38.97 STAPLES General Materials Beaulieu House
23/02/22 38.96 CINEWORLD Client Expenses Beaulieu House
09/01/23 38.96 HOTEL AT BOOKING.COM Support Children Support for Looked After Children
14/09/22 38.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
18/05/22 38.95 ROMPA LTD Payment to Contractors - Capital Children Services Early Years
28/10/25 38.95 CULTURAL&LEISURE SVCS Support Children Youth Crime Prevention
10/11/21 38.95 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding