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 163,141 to 163,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/05/22 19.40 BETA PAK LTD Stationery Beaulieu House
26/10/22 19.40 BETA PAK LTD Stationery Learning & Development Running Costs
25/05/22 19.40 BETA PAK LTD Stationery Children's office costs
10/06/22 19.40 BETA PAK LTD Stationery Children's office costs
06/07/21 19.40 WWW.HOVERTRAVEL.COM Transport of Clients Support for Looked After Children
17/08/21 19.40 WWW.HOVERTRAVEL.COM Public Transport Fares Leaving Care Costs
21/12/21 19.40 WM MORRISONS STORE Medical Fees and Staff Welfare Island Learning Centre
15/10/25 19.40 OT GROUP LTD Stationery Children's office costs
20/08/25 19.40 OT GROUP LTD Stationery Children's office costs
18/09/24 19.40 OT GROUP LTD Stationery Speech, Language and Communication
22/05/24 19.40 OT GROUP LTD Stationery Learning & Development Running Costs
30/11/25 19.39 REDACTED PERSONAL DATA Employee Subs Exp Children We Care For Team
07/07/21 19.38 BUSINESS STREAM LTD Water and Sewerage Grafton Street Sandown (ex Sandown Yth)
26/08/25 19.38 TESCO STORES 5567 Support Children Youth Crime Prevention
09/01/25 19.38 TRAINLINE Transport of Clients Support for Looked After Children CSPS2
06/08/21 19.37 GAZPROM ENERGY Gas Branstone Farm Studies Centre
30/11/25 19.37 REDACTED PERSONAL DATA Employee Subs Exp Next Steps Team
08/09/21 19.36 ISLAND LEARNING CENTRE Client Expenses Island Learning Centre
26/03/25 19.36 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
31/01/24 19.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 19.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/12/22 19.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
22/03/24 19.35 LIDL GB NEWPORT General Materials Supporting Families
31/05/25 19.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
20/05/25 19.35 EBAY O 26-13079-69589 Catering Purchases Beaulieu House
31/03/23 19.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/11/25 19.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
31/12/25 19.35 REDACTED PERSONAL DATA Staff Vehicle Mileage School Improvement
30/11/25 19.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Regulation and Engagement Support Team
31/01/26 19.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team