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 154,861 to 154,890 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/02/22 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/03/22 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/11/21 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/10/21 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/03/22 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/10/21 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/03/22 31.36 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/05/25 31.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/04/22 31.34 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/04/24 31.33 SQ SNACKS AND LADDERS Support Children Childrens Rights & Participation
04/06/25 31.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
21/05/25 31.32 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/02/26 31.30 BEAULIEU HOUSE Catering Purchases Beaulieu House
30/06/25 31.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
18/12/25 31.29 AMZNMKTPLACE ZP5RU1Q84 Unallocated PCard Expenses The Lionheart School
30/08/23 31.25 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
22/10/25 31.25 WWW IWSTEAMRAILWAY.CO.UK Client Expenses Beaulieu Respite Friends
22/06/22 31.25 TRAINLINE Public Transport Fares Leaving Care Costs
17/12/25 31.25 RIVERSIDE VENTURES LTD Professional Services School Improvement
01/07/25 31.25 AMZNMKTPLACE L752Z8Y25 Purchase of Books Island Learning Centre
12/04/21 31.25 MATALAN Client Expenses Beaulieu House
26/04/21 31.24 BOOKER LIMITED SANDOWN Medical Fees and Staff Welfare Island Learning Centre
30/06/22 31.24 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
13/10/21 31.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/05/22 31.23 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
28/04/23 31.23 AMZNMKTPLACE General Educational Materials Specialist Teacher Advisors
04/07/25 31.23 CORONA ENERGY Electricity Weston Academy Closure
05/12/22 31.22 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
31/03/25 31.21 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
17/09/24 31.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team