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 173,101 to 173,130 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/24 5.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
19/03/24 5.80 SAINSBURYS S/MKTS General Materials Beaulieu House
23/06/25 5.80 AQUADRAGONVCARS Public Transport Fares Children in Care Team
06/05/25 5.80 GROCERIES.MORRISONS.COM Unallocated PCard Expenses Reviewing Officer
08/01/24 5.80 AQUA CARS Transport of Clients Support for LAC CWD
30/06/23 5.80 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
31/07/22 5.80 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
07/03/25 5.80 AQUADRAGONVCARS Public Transport Fares Children in Care Team
07/03/25 5.80 AQUADRAGONVCARS Public Transport Fares Children in Care Team
02/08/24 5.80 BEAULIEU HOUSE Client Expenses Beaulieu House
13/03/23 5.79 AMZNMKTPLACE Office Equipment Resilience Around the Family Team
01/07/25 5.79 TRAINLINE Vehicle Hire External Children in Care Team
25/06/25 5.79 ASDA STORES Unallocated PCard Expenses Leaving Care Costs
13/10/21 5.79 SCOTTISH & SOUTHERN ENERGY Gas Grafton Street Sandown (ex Sandown Yth)
30/09/21 5.79 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
16/09/22 5.79 AMZNMKTPLACE General Educational Materials Direct Paymnts/Managed Educational Pack…
30/11/22 5.79 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
06/06/25 5.79 AMAZON.CO.UK MU0OI58K5 Purchase of Books The Lionheart School
15/10/21 5.78 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
31/10/22 5.78 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
27/03/24 5.78 TRAINLINE Public Transport Fares Children in Care Team
26/02/24 5.77 HOME BARGAINS General Materials Short Breaks
19/03/25 5.76 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
12/07/22 5.75 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
22/02/23 5.75 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
22/11/23 5.75 SAINSBURYS SMKT Catering Purchases SEND Independent Advice & Support
05/07/21 5.75 WM MORRISONS STORE Medical Fees and Staff Welfare Island Learning Centre
27/11/25 5.75 AIRPAY Travel Expenses Support for Children We Care For Childr…
04/04/22 5.75 WWW.REDFUNNEL.CO.UK Transport of Clients S17 Disabled Children
03/10/22 5.75 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs