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 161,971 to 162,000 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/02/23 20.60 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
05/01/24 20.60 SUMUP DRIVER 071 Unallocated PCard Expenses Youth Justice Service
04/12/24 20.60 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
13/12/24 20.60 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
31/10/24 20.60 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
18/03/22 20.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/05/22 20.60 TRAINLINE Public Transport Fares Children in Care Team
27/04/22 20.60 CAFFE ISOLA Sundry Office Expenses SEND Independent Advice & Support
15/01/25 20.60 HOME BARGAINS General Materials S17 Disabled Children
06/03/25 20.59 AMZNBUSINESS R21P87UP4 Purchase of Books Pupil Premium Managed Centrally
04/09/23 20.57 AMZNMKTPLACE General Educational Materials Island Learning Centre
26/01/22 20.56 HOVERTRAVEL LTD Public Transport Fares Adoption Costs
12/01/22 20.56 HOVERTRAVEL LTD Public Transport Fares Permanence Team
28/07/25 20.56 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
09/02/22 20.56 WWW.HOVERTRAVEL.COM Public Transport Fares Service Management (Children & Families)
08/12/21 20.56 HOVERTRAVEL LTD Public Transport Fares Permanence Team
20/12/21 20.56 HOVERTRAVEL LTD Public Transport Fares Support for Looked After Children
01/03/22 20.56 WWW.HOVERTRAVEL.COM Public Transport Fares Permanence Team
31/01/23 20.55 REDACTED PERSONAL DATA Sundry Office Expenses Supporting Families
20/12/24 20.54 AMZNMKTPLACE KR6K92RL5 Payments to/Aid Provided to Clients Leaving Care Costs
25/11/24 20.54 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
23/09/25 20.52 ASDA STORES 4786 Catering Purchases Beaulieu House
16/11/21 20.52 WWW.HOVERTRAVEL.COM Public Transport Fares Children in Care Team
23/01/25 20.52 AMAZON IW6K05H05 General Educational Materials Pupil Premium Managed Centrally
12/07/24 20.51 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
25/06/25 20.51 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
16/07/21 20.50 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/02/23 20.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
19/05/21 20.50 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
18/02/26 20.50 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH