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 160,651 to 160,680 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/03/24 22.47 AMAZON 204-5282987-09 General Materials Beaulieu House
09/09/22 22.47 AMZNMKTPLACE General Materials Beaulieu House
11/01/23 22.47 VIKING UK General Materials Adult Skills
31/05/24 22.47 REDACTED PERSONAL DATA Public Transport Fares Arreton St George's CE (Control) Primary
10/06/22 22.47 AMZNMKTPLACE General Materials Beaulieu House
18/05/21 22.47 AMZNMKTPLACE AMAZON.CO General Materials Personal & Community Development Learni…
08/09/22 22.45 EVENT TICKETS Transport of Clients Support for Looked After Children
26/01/24 22.44 AMZNMKTPLACE Office Equipment Island Learning Centre
14/04/22 22.43 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
04/11/25 22.43 B & Q 1163 Delegated Minor Maintenance The Lionheart School
16/07/25 22.42 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
18/05/23 22.42 AFFILIATED AUTO RENTAL Vehicle Hire External Youth Offending Team
15/01/24 22.41 TENPIN.CO.UK Support Children Support for Looked After Children
30/11/24 22.40 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
09/11/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
29/09/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
17/02/23 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
22/02/23 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
03/10/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
17/03/23 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
04/11/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
22/11/22 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
04/02/25 22.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
05/12/25 22.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
05/12/25 22.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
12/12/25 22.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
23/12/25 22.40 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
18/12/25 22.40 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
18/12/25 22.40 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
06/09/23 22.40 BETA PAK LTD Stationery Children's office costs