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 171,811 to 171,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/09/25 7.30 OT GROUP LTD Stationery Learning & Development Running Costs
05/02/25 7.30 OT GROUP LTD Stationery Learning & Development Running Costs
12/05/25 7.30 PARKING SERVICES Travel Expenses LSCB (Local Safeguarding Childrens Boar…
15/09/21 7.30 BATES OFFICE SERVICES LIMITED Stationery SEND Independent Advice & Support
23/07/21 7.30 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
08/09/21 7.30 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
30/06/22 7.30 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
27/06/23 7.30 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection
31/01/25 7.30 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
20/11/24 7.30 OT GROUP LTD Stationery Learning & Development Running Costs
15/11/24 7.30 OT GROUP LTD Stationery Children's office costs
15/11/24 7.30 OT GROUP LTD Stationery Children's office costs
20/11/24 7.30 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 7.30 OT GROUP LTD Stationery Learning & Development Running Costs
20/09/24 7.30 OT GROUP LTD Stationery Children's office costs
06/09/21 7.29 TOOLSTATION LTD General Materials Beaulieu House
30/09/25 7.28 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
03/05/23 7.28 BETA PAK LTD Stationery Learning & Development Running Costs
19/01/24 7.28 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
27/11/25 7.26 SCREWFIX DIRECT Unallocated PCard Expenses The Lionheart School
09/09/21 7.25 POUNDLAND LTD 1241 Support Children Childrens Rights & Participation
27/05/21 7.25 TRAINLINE Travel Expenses Children in Care Team
13/11/25 7.25 AMAZON DP3PN72R5 Unallocated PCard Expenses The Lionheart School
22/03/23 7.25 WIGHT FIRE CO LTD Cleaning Contracts Short Breaks Caravan (LO)
30/11/24 7.25 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
27/03/23 7.25 AMZNMKTPLACE General Materials LSCB (Local Safeguarding Childrens Boar…
25/05/23 7.24 POST OFFICE COUNTERS General Materials Personal & Community Development Learni…
27/01/25 7.24 CENTRAL CONVENIENCE Catering Purchases Island Learning Centre
31/07/24 7.24 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
20/09/23 7.24 ISLAND LEARNING CENTRE Minor Works Island Learning Centre