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 172,231 to 172,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/08/23 6.66 AMZNMKTPLACE General Materials Out of Hours Service (C&F)
08/09/21 6.66 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
25/03/22 6.66 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
27/02/26 6.66 ROYAL MAIL GROUP PLC Postage Island Futures
11/02/26 6.66 AMZNMKTPLACE PX3673U65 Payments to/Aid Provided to Clients Next Steps Costs
24/06/23 6.66 AMZNMKTPLACE Stationery Education and Inclusion Service
12/09/25 6.66 AMAZON LU8C26GR5 Catering Equipment Island Learning Centre
08/10/25 6.65 AMAZON W291K2U95 Sundry Office Expenses The Lionheart School
28/02/26 6.65 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
26/11/25 6.65 AIRPAY Travel Expenses Support for Children We Care For Childr…
13/10/25 6.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
08/12/23 6.65 HOME BARGAINS Sundry Office Expenses Island Learning Centre
18/12/24 6.65 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
21/07/22 6.65 AMZNMKTPLACE Office Equipment Safeguarding Support
03/02/23 6.64 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
09/12/25 6.64 AMAZON Z96JD31S4 General Educational Materials The Lionheart School
20/08/25 6.64 OT GROUP LTD Stationery Children's office costs
24/09/24 6.64 TRAINLINE Public Transport Fares Children in Care Team
17/05/24 6.64 OT GROUP LTD Stationery Beaulieu House
06/03/24 6.63 AMAZON ADOPTION HUB Support Children Adoption Costs
23/11/23 6.63 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Leaving Care Costs
13/02/25 6.62 CENTRAL CONVENIENCE STORES Support Children Support for Looked After Children CSPS4
15/10/25 6.62 OT GROUP LTD Stationery Learning & Development Running Costs
15/10/25 6.62 OT GROUP LTD Stationery Children's office costs
04/03/25 6.60 TAXITRADE TAXITRADE Public Transport Fares Youth Justice Service
20/12/22 6.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
30/04/24 6.60 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
29/04/24 6.60 ZETTLE_ ALI TAXI Travel Expenses Youth Justice Service
06/08/22 6.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
17/05/22 6.60 WM MORRISONS STORE Client Expenses Island Learning Centre