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 168,601 to 168,630 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/02/26 10.75 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
05/01/26 10.74 SUBWAY22532 Payments to/Aid Provided to Clients Next Steps Costs
11/01/23 10.74 VIKING UK General Materials Adult Skills
20/02/23 10.73 HOME BARGAINS Catering Purchases Beaulieu House
08/10/21 10.72 MINICABIT Travel Expenses Childrens Assess & Safeguarding Team
11/03/24 10.72 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
17/05/24 10.70 OT GROUP LTD Stationery Beaulieu House
13/06/24 10.70 COSTA Support Children Leaving Care Costs
14/05/25 10.70 LYNKPAY AUTOCAB PRIVATE Transport of Clients Support for Looked After Children CSPS1
05/02/25 10.70 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 6
31/12/24 10.70 REDACTED PERSONAL DATA Travel Expenses Early Years Team
01/07/25 10.70 LYNKPAY AUTOCAB PRIVATE Transport of Clients Community Equipment Service - Childrens
20/05/25 10.70 LYNKPAY AUTOCAB PRIVATE Transport of Clients Support for Looked After Children CSPS1
17/06/25 10.70 LYNKPAY AUTOCAB PRIVATE Transport of Clients Support for Looked After Children CSPS4
22/04/22 10.69 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/04/22 10.69 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/12/22 10.68 BETA PAK LTD Stationery Learning & Development Running Costs
31/01/22 10.66 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/07/22 10.65 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/03/22 10.65 TRAINLINE Public Transport Fares Children in Care Team
28/06/24 10.65 SCREWFIX DIRECT General Materials Beaulieu House
04/01/23 10.65 MEADOW ROAD TOP SHOP General Materials Family Supp activity base: 76 Greenlands
17/03/22 10.65 TRAINLINE Public Transport Fares Children in Care Team
24/02/25 10.65 B&M 107 - ISLE OF WIGHT Support Children Youth Justice Service
13/01/26 10.64 ASDA STORES 4786 Support Children Youth Justice Service
30/09/21 10.64 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
07/10/22 10.62 BETA PAK LTD Stationery Children's office costs
16/07/25 10.62 SES AUTOPARTS LTD Vehicle Maintenance Costs Beaulieu House
04/06/24 10.62 AMAZON 204-8971528-44 General Materials Beaulieu House
12/08/24 10.61 TRAINLINE Public Transport Fares Children in Care Team