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 154,111 to 154,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/09/25 33.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/01/25 33.00 STOREROOM 2010 Support Children S17 Child Protect Support & Protection 1
07/11/24 33.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/06/21 33.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
11/05/21 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/07/24 33.00 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
03/07/24 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/07/24 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
11/05/22 33.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
07/11/23 33.00 TRAINLINE Transport of Clients Support for LAC CWD
29/01/24 33.00 SLE OF WIGHT COLLEGE Client Expenses Support for Looked After Children
01/03/24 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/01/24 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
08/11/23 32.99 THE CONSORTIUM General Educational Materials Island Learning Centre
12/11/25 32.99 ARGOS General Materials Beaulieu House
17/02/23 32.99 THE CONSORTIUM General Educational Materials Island Learning Centre
30/04/21 32.99 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
25/10/23 32.99 SOUTHERN ELECTRIC PLC Gas St George's Special School
18/10/24 32.99 RUGDOCTOR.CO.UK Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
29/04/23 32.97 AMZNMKTPLACE Support Children In-house Fostering
09/08/22 32.97 DEEDPOLLS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
19/03/24 32.95 AMAZON 205-4079650-30 General Educational Materials Pupil Premium Managed Centrally
12/01/22 32.95 TOP MOPS LIMITED Consumable Cleaning Materials Island Learning Centre
13/12/21 32.93 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
10/01/25 32.92 ALL SEASONS FLOWERS Client Expenses In-house Fostering
20/04/21 32.92 ASDA STORES 4786 Operational Equipment Beaulieu House
24/05/24 32.92 ALL SEASONS FLOWERS Client Expenses In-house Fostering
06/05/25 32.91 LIDL GB NEWPORT Client Expenses The Lionheart School
26/02/26 32.90 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
31/12/22 32.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team