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 170,851 to 170,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/10/22 8.53 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
18/06/21 8.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/10/25 8.52 OT GROUP LTD Stationery Learning & Development Running Costs
17/05/24 8.52 OT GROUP LTD Stationery Pre-school Special Educational Needs
11/05/22 8.52 THE CONSORTIUM General Educational Materials Island Learning Centre
03/07/24 8.52 TRAINLINE Public Transport Fares Children in Care Team
09/06/21 8.52 THE CONSORTIUM Schools Learning Resources (not ICT) Island Learning Centre
26/06/24 8.51 ASDA STORES Catering Purchases Post-16 Pupil Premium plus pilot grant
15/01/26 8.50 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/12/24 8.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Freshwater & Yarmouth CE Primary School
28/02/25 8.50 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
17/05/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/06/23 8.50 POUNDLAND LTD 1241 Sundry Office Expenses Out of Hours Service (C&F)
31/08/23 8.50 REDACTED PERSONAL DATA Travel Expenses Early Years Team
15/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
03/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
22/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/03/22 8.50 HAMPSHIRE HOSPITALS NH Travel Expenses Childrens Rights & Participation
30/04/22 8.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
15/02/22 8.50 HAMPSHIRE HOSPITALS NHS Travel Expenses Adult Social Care - Workforce Developme…
31/05/22 8.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
11/06/21 8.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
29/11/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/10/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/08/22 8.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
14/09/22 8.50 THE CONSORTIUM General Educational Materials Island Learning Centre
30/06/24 8.50 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
30/06/24 8.50 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
24/05/24 8.50 SOCIALISING BUDDIES Professional Services Pupil Premium Managed Centrally