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 171,481 to 171,510 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/04/24 7.83 OT GROUP LTD Stationery Youth Justice Service
05/08/22 7.82 BETA PAK LTD Stationery Children's office costs
14/04/22 7.80 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
21/11/25 7.80 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Next Steps Costs
09/01/26 7.80 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
30/06/23 7.80 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
16/07/21 7.80 ROYAL MAIL GROUP PLC Postage Skills and Participation
21/12/21 7.80 VOKES TAXIS LIMITED Public Transport Fares Children in Care Team
31/03/24 7.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
17/09/24 7.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
28/02/25 7.80 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
28/02/25 7.80 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
23/02/24 7.80 BOOKING #12155671 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
25/06/23 7.80 CO-OP GROUP 070619 Catering Equipment Island Learning Centre
27/01/26 7.80 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
10/12/25 7.80 RADIO / WEST QUAY CARS Public Transport Fares Children We Care For Team
28/04/23 7.80 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
25/10/24 7.80 WWW.WIGHTLINK.CO.UK Support Children Support for Looked After Children CSPS3
30/11/21 7.79 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
11/06/25 7.79 AMAZON.CO.UK KQ86B40I5 Office Equipment The Lionheart School
09/02/24 7.79 TRAINLINE Public Transport Fares Children in Care Team
20/05/22 7.79 POST OFFICE COUNTERS Postage Island Learning Centre
19/06/22 7.75 CO-OP GROUP 070623 Catering Purchases Beaulieu House
10/07/24 7.75 TTS GROUP LTD General Educational Materials Island Learning Centre
04/05/24 7.75 AIRPAY 54544280-BRIGHT Transport of Clients Community Equipment Service - Childrens
31/12/24 7.75 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
31/12/24 7.75 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
15/09/21 7.75 BATES OFFICE SERVICES LIMITED Stationery SEND Independent Advice & Support
17/11/25 7.75 ST CLARE DECK 4 Travel Expenses Next Steps Costs
07/02/25 7.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service