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
08/07/24 37.92 TAPNELLFARM Client Expenses Pupil Premium Managed Centrally
10/01/22 37.92 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
10/02/23 37.92 HOTEL IBIS Support Children Childrens Assess & Safeguarding Team
20/04/22 37.90 TRAINLINE Vehicle Maintenance Costs Reviewing Officer
14/12/21 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
16/11/23 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
26/03/25 37.82 TRAINLINE Public Transport Fares Children in Care Team
26/04/23 37.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/12/22 37.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
16/12/22 37.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
17/11/22 37.80 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
30/11/22 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
22/11/22 37.80 REDFUNNEL.CO.UK Public Transport Fares Support for LAC CWD
30/11/23 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
17/11/23 37.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
14/04/25 37.80 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CSPS1
11/04/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
30/06/25 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/22 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Transformation Programme
31/03/22 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
21/07/21 37.80 THE LOCK SHOP General Materials Beaulieu House
29/02/24 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families