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 164,461 to 164,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/06/23 17.23 BETA PAK LTD Stationery Youth Offending Team
25/01/23 17.22 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
30/10/25 17.21 AMAZON.CO.UK 0V6HS3BZ5 Stationery The Lionheart School
27/09/23 17.20 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
14/09/23 17.20 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
14/12/22 17.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
26/04/23 17.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
30/04/24 17.20 REDACTED PERSONAL DATA Travel Expenses Pupil Premium Managed Centrally
10/10/24 17.20 RADIO / WEST QUAY CARS Public Transport Fares Leaving Care Costs
30/06/25 17.20 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
21/05/24 17.20 BOOKING #15516600 Public Transport Fares Leaving Care Costs
02/10/25 17.18 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
13/12/23 17.18 SAINSBURYS S/MKTS Catering Purchases Island Learning Centre
10/09/25 17.17 BEAULIEU HOUSE Sundry Office Expenses Beaulieu House
16/11/22 17.16 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
16/11/22 17.16 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
30/11/22 17.16 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
30/11/22 17.16 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
14/01/26 17.16 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
08/12/21 17.16 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
10/09/21 17.15 TRAINLINE Transport of Clients Support for Looked After Children
18/12/24 17.15 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/12/24 17.15 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
01/11/22 17.15 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
12/10/21 17.15 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
23/02/26 17.15 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
17/01/24 17.12 OT GROUP LTD Stationery Children's office costs
13/12/23 17.12 OT GROUP LTD Stationery Children's office costs
26/04/23 17.12 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/05/25 17.12 OT GROUP LTD Stationery Children's office costs