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 159,361 to 159,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/01/26 24.43 RS TYRES Vehicle Maintenance Costs Beaulieu House
19/01/26 24.43 RS TYRES Vehicle Maintenance Costs Beaulieu House
20/02/26 24.42 N-VIRO LTD Consumable Cleaning Materials Learning & Development Running Costs
13/01/25 24.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
07/01/25 24.40 WWW.WIGHTLINK.CO.UK Travel Expenses Support for LAC CWD
18/09/25 24.40 WWW.WIGHTLINK.CO.UK Travel Expenses Support for LAC CWD
10/04/25 24.40 WWW.WIGHTLINK.CO.UK Travel Expenses Support for LAC CWD
11/10/23 24.40 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Childrens Assess & Safeguarding Team
04/10/23 24.40 WWW.RADIOTAXIS-SOUTHAMPTON Travel Expenses Childrens Assess & Safeguarding Team
09/12/24 24.40 WM MORRISONS STORE Interview & recruitment expenses Island Learning Centre
21/11/25 24.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
13/02/25 24.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
18/03/25 24.40 WWW.WIGHTLINK.CO.UK Travel Expenses Support for LAC CWD
02/04/25 24.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
30/01/25 24.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
26/02/25 24.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
09/10/23 24.40 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients Childrens Assess & Safeguarding Team
12/12/25 24.40 BEAULIEU HOUSE Travel Expenses Beaulieu House
20/11/25 24.40 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Children We Care For Childr…
17/10/25 24.40 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Children We Care For Childr…
29/09/25 24.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
09/12/25 24.40 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Children We Care For Childr…
18/12/25 24.40 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
23/10/24 24.39 BUNCHES Client Expenses In-house Fostering
04/05/22 24.39 TESCO STORES 5567 Catering Purchases Beaulieu House
18/11/21 24.37 POUNDLAND LTD 1241 Support Children Childrens Rights & Participation
10/08/22 24.36 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
09/08/23 24.35 REDACTED PERSONAL DATA Support Children Support for LAC CWD
31/08/25 24.35 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
09/01/24 24.33 AMAZON.CO.UK MH4GE6PC5 General Educational Materials Speech, Language and Communication