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 155,041 to 155,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/09/22 30.95 THE CONSORTIUM General Educational Materials Island Learning Centre
03/12/21 30.95 TRAINLINE Public Transport Fares Children in Care Team
17/02/23 30.95 THE CONSORTIUM General Educational Materials Island Learning Centre
27/01/23 30.95 THE CONSORTIUM General Educational Materials Island Learning Centre
31/10/22 30.95 PAYPAL INTERNETFUS Unallocated PCard Expenses Support for LAC CWD
03/02/23 30.95 THE CONSORTIUM General Educational Materials Island Learning Centre
27/07/21 30.95 WWW.REDFUNNEL.CO.UK Transport of Clients Disabled Childrens Team
10/10/25 30.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
17/11/21 30.94 EVENT Stationery SEND Independent Advice & Support
01/10/21 30.94 THE CONSORTIUM General Educational Materials Island Learning Centre
13/03/23 30.93 AMZNMKTPLACE General Materials Beaulieu House
07/05/25 30.90 REDACTED PERSONAL DATA Support Children In-house Fostering
08/06/22 30.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/21 30.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/07/24 30.88 SHALFLEET C E PRIMARY SCHOOL Support Children S17 Child Protection CAST4
13/12/23 30.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/04/23 30.87 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
21/01/22 30.87 CORONA ENERGY Electricity Grafton Street Sandown (ex Sandown Yth)
09/01/26 30.87 FOSTER TALK LTD Professional Services In-house Fostering
30/11/25 30.87 REDACTED PERSONAL DATA Sundry Office Expens Children We Care For Team
21/12/22 30.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/01/23 30.85 TRAINLINE Transport of Clients Youth Offending Team
16/05/22 30.85 TRAINLINE Public Transport Fares Reviewing Officer
25/03/21 30.83 ARGOS LTD Support Children In-house Fostering
09/11/22 30.83 ARGOS LTD General Materials Short Breaks Caravan (LO)
27/04/21 30.82 SPORTSDIRECT 276 Client Expenses Beaulieu House
31/01/25 30.82 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
07/02/25 30.82 AMAZON.CO.UK TK8822E04 Support Children In-house Fostering
10/01/25 30.81 AMZNMKTPLACE Q81MX9VY5 Operational Equipment Beaulieu House
11/09/24 30.81 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure