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
31/10/23 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/05/22 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
27/01/22 11.25 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
13/04/22 11.25 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
25/03/22 11.25 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/01/23 11.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
15/10/24 11.25 FRENCH FRANKS FOOD CO Payments to/Aid Provided to Clients Leaving Care Costs
30/11/24 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
20/03/24 11.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/24 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/24 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/24 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
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
08/09/25 11.24 AMAZON ZT6XE12W4 Consumable Cleaning Materials Island Learning Centre
31/08/22 11.23 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
27/01/26 11.23 AMAZON OY4GD3XO5 Schools Learn Res - Specialised Edu Equ… 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
31/08/22 11.20 REDACTED PERSONAL DATA Sundry Office 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
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
30/11/22 11.20 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
14/11/25 11.19 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Next Steps Costs
31/10/24 11.19 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
06/09/21 11.17 B & Q 1163 General Materials Beaulieu House