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 152,251 to 152,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/11/23 37.94 AMZNMKTPLACE General Materials Beaulieu House
13/06/22 37.93 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
10/02/23 37.92 HOTEL IBIS Support Children Childrens Assess & Safeguarding Team
10/01/22 37.92 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
08/07/24 37.92 TAPNELLFARM Client Expenses Pupil Premium Managed Centrally
20/04/22 37.90 TRAINLINE Vehicle Maintenance Costs Reviewing Officer
16/11/23 37.90 TRAINLINE Public Transport Fares Children in Care Team
10/01/22 37.90 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
14/12/21 37.90 TRAINLINE Public Transport Fares Children in Care Team
12/11/21 37.89 CHILDREN IN NEED & CHILDREN IN CARE Employee Subsistence Expenses Resilience Around the Family Team
24/02/26 37.88 AMZNMKTPLACE BT0D20UG5 General Educational Materials Beaulieu House
23/10/23 37.84 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
05/11/21 37.83 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
26/04/23 37.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/03/25 37.82 TRAINLINE Public Transport Fares Children in Care Team
21/03/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
19/03/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
20/03/25 37.80 HOVERTRAVEL LTD- ECOMM Unallocated PCard Expenses S17 Child Protect Support & Protection 1
21/06/23 37.80 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
31/03/22 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
11/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
12/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
20/08/25 37.80 B & Q 1163 Stationery The Lionheart School
15/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
13/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
01/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
17/08/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
17/11/22 37.80 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
30/11/23 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
08/03/24 37.80 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs