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 168,241 to 168,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
26/03/25 11.25 THE WORLD IS YOUR LOBSTER Transport of Clients S17 Disabled Children
20/01/23 11.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
23/09/22 11.25 THE CONSORTIUM General Educational Materials Island Learning Centre
17/09/25 11.25 ISLAND LEARNING CENTRE Minor Works The Lionheart School
31/05/22 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
11/04/22 11.25 TESCO STORES 5567 Charges from Independent Providers Commissioning Team
16/03/22 11.25 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/03/22 11.25 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/08/21 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/04/23 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
27/06/23 11.25 WM MORRISONS STORE Catering Purchases Island Learning Centre
08/09/25 11.24 AMAZON ZT6XE12W4 Consumable Cleaning Materials Island Learning Centre
27/12/24 11.24 SCREWFIX DIR LTD Minor Works Multi-agency Safeguarding Hub
15/10/25 11.24 ISLAND LEARNING CENTRE Minor Works The Lionheart School
27/01/26 11.23 AMAZON OY4GD3XO5 Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
31/08/22 11.23 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
09/01/26 11.22 AMZNBUSINESS ZC35G82Z4 Unallocated PCard Expenses The Lionheart School
30/04/25 11.22 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/08/23 11.20 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/01/23 11.20 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/04/24 11.20 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
19/06/23 11.20 HERNE CARS Public Transport Fares Children in Care Team
31/08/22 11.20 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/11/22 11.20 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
14/10/22 11.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/11/23 11.20 AQUA CARS Public Transport Fares Children in Care Team
31/10/24 11.19 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
14/11/25 11.19 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Next Steps Costs
06/09/21 11.17 B & Q 1163 General Materials Beaulieu House