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 155,851 to 155,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/22 29.99 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
28/02/22 29.99 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
28/02/22 29.99 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
23/03/22 29.99 YOUTH OFFENDING TEAM Client Expenses Youth Offending Team
10/06/25 29.99 WWW.AMAZON. EJ6490I05 Unallocated PCard Expenses Early Help Team
31/10/23 29.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
22/03/25 29.99 AMZNMKTPLACE RW90Z4VQ4 Office Equipment The Lionheart School
03/04/24 29.99 AMAZON.CO.UK HE39J2ZZ4 Payments to/Aid Provided to Clients Leaving Care Costs
08/11/21 29.99 AMZNMKTPLACE General Materials Beaulieu House
20/05/21 29.99 LB WWW.SNAPFITNESS.CO.UK Support Children S17 Child Protection
26/07/23 29.99 THE CONSORTIUM General Educational Materials Island Learning Centre
27/07/21 29.99 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
17/02/26 29.99 SCREWFIX DIRECT Unallocated PCard Expenses The Lionheart School
14/12/21 29.99 CURRYS NEWPORT General Materials Beaulieu House
12/05/23 29.99 AMZNMKTPLACE AMAZON.CO Support Children Children in Care Team
10/02/23 29.99 HALFORDS E.COMM Client Expenses Beaulieu House
23/09/22 29.98 CORONA ENERGY Electricity Weston Academy Closure
11/01/25 29.98 ARGOS Client Expenses Beaulieu House
08/11/24 29.98 PAYPAL SCREWFIX 9431. General Educational Materials Post-16 Pupil Premium plus pilot grant
29/09/23 29.98 THE CONSORTIUM General Educational Materials Island Learning Centre
06/07/22 29.98 CORONA ENERGY Electricity Grafton Street Sandown (ex Sandown Yth)
17/11/25 29.98 THE RANGE Payments to/Aid Provided to Clients Next Steps Costs
11/10/25 29.98 AMZNMKTPLACE FN3JF1TJ5 General Materials Learning & Development Running Costs
01/03/24 29.98 AMAZON 204-2191781-17 General Educational Materials Disability Access Funding
15/01/25 29.97 OT GROUP LTD Stationery Children's office costs
21/05/25 29.97 OT GROUP LTD Stationery Education and Inclusion Service
30/12/22 29.97 THE CONSORTIUM General Educational Materials Island Learning Centre
22/11/24 29.97 OT GROUP LTD Stationery Children's office costs
29/10/25 29.97 OT GROUP LTD Stationery Children's office costs
28/10/25 29.97 AMZNMKTPLACE 130006OQ5 Operational Equipment Beaulieu House