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 165,001 to 165,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/08/25 16.14 AMAZON RM51M38A4 Payments to/Aid Provided to Clients Leaving Care Costs
30/11/25 16.13 REDACTED PERSONAL DATA Employee Subs Exp Next Steps Team
11/11/22 16.13 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
10/11/25 16.11 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
30/11/25 16.10 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
23/06/23 16.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
31/12/23 16.10 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
11/10/23 16.10 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
03/05/24 16.10 ALPHA (IOW) LTD Travel Expenses Reviewing Officer
05/06/25 16.10 NRS SCOTLANDS PEOPLE Support Children Support for Looked After Children CIC
06/03/24 16.10 ASDA STORES 4786 General Materials Short Breaks Caravan (LO)
14/11/25 16.08 BEAULIEU HOUSE Client Expenses Beaulieu House
31/12/22 16.07 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
19/01/22 16.07 BUSINESS STREAM LTD Water and Sewerage Grafton Street Sandown (ex Sandown Yth)
15/07/24 16.04 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Leaving Care Costs
31/07/24 16.02 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
11/11/22 16.02 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
26/08/23 16.01 AMZNMKTPLACE General Materials Reducing Parental Conflict Programme
31/05/23 16.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
01/03/23 16.00 SQ SNACKS AND LADDERS Support Children S17 Child Protection
30/08/23 16.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
26/06/24 16.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
31/08/24 16.00 REDACTED PERSONAL DATA Sundry Office Expenses Hunnyhill Primary
30/08/24 16.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
30/09/24 16.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
22/06/22 16.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
24/06/22 16.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
30/06/22 16.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
15/06/22 16.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
02/11/21 16.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs