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 164,401 to 164,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 17.48 PAYPAL WORLDWILLOW General Materials Personal & Community Development Learni…
08/09/21 17.48 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
15/09/21 17.48 BATES OFFICE SERVICES LIMITED Stationery SEND Independent Advice & Support
26/01/22 17.48 BATES OFFICE SERVICES LIMITED Stationery Youth Offending Team
14/01/22 17.48 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
28/01/22 17.48 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
16/12/24 17.47 AMAZON N06Y62H85 Payments to/Aid Provided to Clients Leaving Care Costs
28/03/23 17.47 AMZNMKTPLACE AMAZON.CO Maintenance of Operational Equipment Island Learning Centre
23/06/25 17.47 AMZNMKTPLACE T50JN6LQ5 Operational Equipment Beaulieu House
30/04/23 17.46 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/08/25 17.46 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
12/04/21 17.45 TRAINLINE Public Transport Fares Children in Care Team
23/09/21 17.45 BOOKER LIMITED SANDOWN Medical Fees and Staff Welfare Island Learning Centre
29/01/24 17.43 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
30/06/23 17.42 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
05/01/24 17.42 AMZNMKTPLACE Operational Equipment Beaulieu House
30/11/25 17.42 REDACTED PERSONAL DATA Sundry Office Expens Childrens Support & Protection Service
15/02/22 17.40 HURSTS Payments to/Aid Provided to Clients Leaving Care Costs
30/06/23 17.40 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
14/01/26 17.40 OT GROUP LTD Stationery Beaulieu House
30/06/24 17.40 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
21/05/24 17.40 BOOKING #15516579 Public Transport Fares Leaving Care Costs
11/01/24 17.40 SUMUP DRIVER 047 Unallocated PCard Expenses Youth Justice Service
20/12/24 17.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
19/12/24 17.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
29/11/25 17.39 AMAZON ZR5JS19M4 Unallocated PCard Expenses The Lionheart School
07/05/25 17.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/05/21 17.38 AMZNMKTPLACE Operational Equipment Beaulieu House
31/10/22 17.36 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
22/04/24 17.36 AMAZON.CO.UK HD9QF92Q4 Client Expenses Beaulieu House