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 166,981 to 167,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/23 13.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
12/11/23 13.00 ASDA STORES 4786 General Materials Family Support activity base: 76 Greenl…
10/10/23 13.00 COMPUTER CA 8A0XBF56E Travel Expenses Children in Care Team
23/10/23 13.00 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
24/08/23 13.00 COMPUTER CA 8A0XBCB70 Public Transport Fares Children in Care Team
11/09/23 13.00 HERNE CARS Public Transport Fares Children in Care Team
30/04/25 13.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
05/09/25 13.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children CIC
27/08/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/08/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
22/08/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/08/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/06/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
07/08/24 13.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
11/07/24 13.00 MARKS&SPENCER PLC General Materials Youth Justice Service
17/12/25 13.00 FACEBK U7M7HAMYH2 Advertising & Publicity In-house Fostering
16/01/26 13.00 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Family Centres Maintenance
19/11/21 13.00 TESCO-STORES-5661 Catering Purchases Beaulieu House
05/01/22 13.00 REDACTED PERSONAL DATA Training Workforce Development - Early Years
25/08/22 13.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
31/07/22 13.00 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
29/07/22 13.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/09/23 13.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
29/02/24 13.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
10/01/24 13.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
31/01/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/01/23 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
25/01/23 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
21/07/23 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
22/02/23 13.00 SOCIALISING BUDDIES Support Children S17 Disabled Children