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 157,231 to 157,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/04/21 26.86 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/04/21 26.86 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/04/21 26.86 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/04/21 26.86 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/08/21 26.86 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/07/23 26.85 CAFFE ISOLA Catering Purchases SEND Independent Advice & Support
27/11/25 26.85 ALDI 125 775 Catering Purchases Beaulieu House
25/05/23 26.84 BUNCHES Client Expenses In-house Fostering
27/03/24 26.84 BEAULIEU HOUSE Travel Expenses Beaulieu House
19/03/25 26.82 ASDA STORES 4786 Unallocated PCard Expenses Leaving Care Costs
14/05/24 26.82 AMAZON 204-3118201-84 Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
25/06/25 26.82 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
26/06/24 26.81 SCREWFIX DIRECT General Materials Beaulieu House
30/04/24 26.80 REDACTED PERSONAL DATA Public Transport Fares Island Learning Centre
05/07/23 26.80 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
31/10/23 26.80 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
07/03/23 26.80 TRAINLINE Transport of Clients Support for Looked After Children
19/06/22 26.77 WM MORRISONS STORE Catering Purchases Beaulieu House
14/07/22 26.76 BUNCHES Client Expenses In-house Fostering
15/06/22 26.75 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
21/12/22 26.75 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
29/09/23 26.75 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
04/12/25 26.75 ASDA.GEORGE.COM Payments to/Aid Provided to Clients Next Steps Costs
19/01/22 26.75 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
17/02/23 26.75 THE CONSORTIUM General Educational Materials Island Learning Centre
21/06/23 26.75 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
25/02/26 26.75 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
18/08/21 26.75 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
11/09/24 26.75 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
21/01/26 26.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary