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 163,801 to 163,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/07/21 18.30 BUNCHES Client Expenses In-house Fostering
29/09/21 18.30 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/11/23 18.30 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
24/11/21 18.29 WWW.CORAM.ORG.UK Purchase of Books Permanence Team
31/03/25 18.29 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
16/03/22 18.25 THE CONSORTIUM General Educational Materials Island Learning Centre
31/07/25 18.25 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/04/24 18.25 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
21/03/25 18.25 UBER TRIP Unallocated PCard Expenses Leaving Care Costs
20/09/22 18.23 THETRAINLINE.COM Public Transport Fares Permanence Team
16/07/25 18.22 AMZNMKTPLACE RY4N56J04 Office Equipment Island Learning Centre
06/03/24 18.22 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
30/06/21 18.21 GAZPROM ENERGY Gas Island Learning Centre
12/08/21 18.20 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
20/12/22 18.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
12/08/24 18.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
09/05/24 18.20 SW RAILWAY APP Public Transport Fares Childrens Assess & Safeguarding Team
24/09/24 18.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
12/11/25 18.20 ISLAND LEARNING CENTRE Maintenance of Operational Equipment The Lionheart School
14/12/21 18.20 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
25/05/22 18.20 BETA PAK LTD Stationery Children's office costs
10/07/23 18.20 SAINSBURYS S/MKTS Catering Purchases Island Learning Centre
09/12/21 18.20 THE WORKS Client Expenses Beaulieu House
31/03/25 18.20 HELLO HAPPY LEARNER Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
09/07/25 18.20 AMZNMKTPLACE RC3045SY4 Office Equipment Island Learning Centre
10/02/23 18.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
06/04/23 18.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
06/04/23 18.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
18/10/21 18.20 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
10/07/24 18.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team