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 152,731 to 152,760 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/05/22 36.27 TRAINLINE.COM Public Transport Fares Service Management (Children & Families)
24/05/22 36.27 THETRAINLINE.COM Public Transport Fares Service Management (Children & Families)
31/12/22 36.25 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
22/01/26 36.23 ASDA.GEORGE.COM Payments to/Aid Provided to Clients Next Steps Costs
01/08/22 36.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
30/09/23 36.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
23/07/21 36.17 THE PLAYROOM Payment to Private Contractors Early Years Pupil Premium
22/06/22 36.15 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/02/26 36.14 AMZNMKTPLACE KP17Z3RT5 General Materials Beaulieu House
06/03/24 36.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
24/10/25 36.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
25/10/24 36.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
05/01/24 36.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/06/22 36.11 AMAZON.CO.UK 2Y5TD9ZL4 General Educational Materials Island Learning Centre
30/11/22 36.10 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
09/09/21 36.09 BOOHOO.COM Payments to/Aid Provided to Clients Leaving Care Costs
31/12/21 36.09 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
24/09/25 36.07 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
17/05/23 36.06 BETA PAK LTD Stationery Learning & Development Running Costs
03/05/23 36.06 BETA PAK LTD Stationery Learning & Development Running Costs
14/01/26 36.05 AMAZON Z771U3K44 General Educational Materials The Lionheart School
14/01/26 36.05 AMAZON Z728H4QA4 General Educational Materials The Lionheart School
24/09/25 36.05 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
03/09/25 36.04 THE RANGE General Materials Data & Information
02/05/25 36.04 MOUNTJOY LTD Minor Works Learning & Development Running Costs
16/04/25 36.04 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
13/08/25 36.04 MOUNTJOY LTD Minor Works Beaulieu House
13/08/25 36.04 MOUNTJOY LTD Minor Works Beaulieu House
08/06/23 36.01 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
14/01/22 36.01 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)