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 161,251 to 161,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/12/22 21.80 REDACTED PERSONAL DATA Support Children S17 Child Protection
16/12/22 21.80 REDACTED PERSONAL DATA Support Children S17 Child Protection
30/11/22 21.80 REDACTED PERSONAL DATA Support Children S17 Child Protection
09/12/22 21.80 REDACTED PERSONAL DATA Support Children S17 Child Protection
08/10/24 21.80 COSTA Payments to/Aid Provided to Clients Reviewing Officer
26/09/23 21.79 SAINSBURYS S/MKTS General Materials Skills and Participation
12/05/21 21.79 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
07/06/23 21.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/08/23 21.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/09/21 21.78 THE CONSORTIUM General Educational Materials Island Learning Centre
17/02/23 21.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/02/23 21.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/10/23 21.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/05/24 21.76 AMAZON 204-2029740-90 General Materials Beaulieu House
06/11/23 21.75 WIGHTLINK FERRIES Transport of Clients Support for LAC CWD
26/11/25 21.75 AMZNMKTPLACE ZR32B5CM4 General Materials Education and Inclusion Service
30/11/25 21.75 REDACTED PERSONAL DATA Sundry Office Expens Children We Care For Team
10/07/24 21.75 TTS GROUP LTD General Educational Materials Island Learning Centre
13/10/23 21.74 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
24/02/26 21.73 ASDA STORES Unallocated PCard Expenses Childrens Support & Protection Service
13/05/22 21.73 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
04/10/23 21.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/25 21.70 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
07/08/24 21.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/10/24 21.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/08/24 21.70 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CAST4
24/09/24 21.70 ASDA STORES Catering Purchases Post-16 Pupil Premium plus pilot grant
16/08/24 21.70 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CAST4
02/04/25 21.70 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Agency Domiciliary Care
02/04/25 21.70 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Agency Domiciliary Care