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 164,431 to 164,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/04/24 17.36 AMAZON.CO.UK HD9QF92Q4 Client Expenses Beaulieu House
08/03/24 17.35 OT GROUP LTD Stationery Children's office costs
20/11/24 17.35 OT GROUP LTD Stationery Children's office costs
31/05/24 17.35 OT GROUP LTD Stationery Children's office costs
29/03/23 17.34 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
13/07/21 17.32 BUNCHES Client Expenses In-house Fostering
31/08/23 17.30 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
01/03/23 17.30 TRAINLINE Public Transport Fares Children in Care Team
31/01/22 17.30 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
23/02/22 17.30 TRAINLINE Public Transport Fares Children in Care Team
13/12/23 17.30 ASDA STORES 4786 General Materials S17 Child Protection
07/07/25 17.28 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
11/05/22 17.28 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
28/02/26 17.28 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
25/06/25 17.28 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
06/08/25 17.27 AMAZON.CO.UK RV6KW8RK4 Purchase of Books The Lionheart School
22/04/25 17.27 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
15/10/25 17.25 OT GROUP LTD Stationery Learning & Development Running Costs
09/12/22 17.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
18/02/26 17.25 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
18/02/26 17.25 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
17/04/23 17.25 TRAINLINE Public Transport Fares S17 Child Protection
18/11/22 17.25 AMZNMKTPLACE AMAZON.CO General Educational Materials Island Learning Centre
30/11/22 17.25 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/05/25 17.25 OT GROUP LTD Stationery Children's office costs
26/02/25 17.24 BEAULIEU HOUSE Client Expenses Beaulieu House
12/03/25 17.24 OT GROUP LTD Stationery Children's office costs
21/02/25 17.24 BEAULIEU HOUSE Client Expenses Beaulieu House
28/02/24 17.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/06/23 17.23 BETA PAK LTD Stationery Youth Offending Team