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 156,811 to 156,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/22 27.80 REDACTED PERSONAL DATA Public Transport Fares Youth Offending Team
13/12/23 27.80 OT GROUP LTD Stationery Children's office costs
17/11/23 27.80 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
28/06/21 27.80 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
30/09/25 27.77 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
02/03/22 27.75 CITY AND GUILDS Licences Adult Community Learning
02/03/22 27.75 CITY AND GUILDS Licences Adult Community Learning
02/02/22 27.75 THE CONSORTIUM General Educational Materials Island Learning Centre
28/03/24 27.75 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
27/07/22 27.75 CITY AND GUILDS Licences Adult Community Learning
02/06/21 27.75 CITY AND GUILDS Licences Adult Skills
10/12/21 27.75 CITY AND GUILDS Licences Adult Community Learning
18/06/21 27.75 CITY AND GUILDS Licences Adult Community Learning
03/10/23 27.75 AMZNMKTPLACE General Materials Beaulieu House
02/09/25 27.75 SAINSBURY'S S/MKT Catering Purchases Island Learning Centre
15/04/24 27.72 AMAZON 204-1248449-09 Purchase of Books Island Learning Centre
29/09/25 27.72 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
14/06/22 27.72 ENTERPRISE RENT A CAR Vehicle Hire External Leaving Care Team
29/09/21 27.72 AMAZON.CO.UK 9K90Y17Y5 General Materials Personal & Community Development Learni…
23/03/22 27.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/08/22 27.70 REDACTED PERSONAL DATA Public Transport Fares Graduate Entry Training GETs
22/07/22 27.70 WWW.REDFUNNEL.CO.UK Public Transport Fares Pupil Resources Business Support Team
05/05/23 27.70 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/05/21 27.67 ASDA STORES 4786 Client Expenses Beaulieu House
06/03/24 27.65 TRAINLINE Public Transport Fares Youth Justice Service
21/02/22 27.65 TRAINLINE Public Transport Fares Leaving Care Costs
27/08/25 27.65 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
10/09/25 27.63 BEAULIEU HOUSE Catering Purchases Beaulieu House
05/01/24 27.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/10/21 27.62 WM MORRISONS STORE Payments to/Aid Provided to Clients Leaving Care Costs