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
07/03/25 5.80 AQUADRAGONVCARS Public Transport Fares Children in Care Team
06/02/25 5.80 TESCO STORES 2360 Catering Purchases Data & Information
07/03/25 5.80 AQUADRAGONVCARS Public Transport Fares Children in Care Team
02/08/24 5.80 BEAULIEU HOUSE Client Expenses Beaulieu House
19/03/24 5.80 SAINSBURYS S/MKTS General Materials Beaulieu House
30/06/23 5.80 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
06/05/25 5.80 GROCERIES.MORRISONS.COM Unallocated PCard Expenses Reviewing Officer
23/06/25 5.80 AQUADRAGONVCARS Public Transport Fares Children in Care Team
31/07/22 5.80 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/06/24 5.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care 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
13/03/23 5.79 AMZNMKTPLACE Office Equipment Resilience Around the Family Team
30/11/22 5.79 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
16/09/22 5.79 AMZNMKTPLACE General Educational Materials Direct Paymnts/Managed Educational Pack…
30/09/21 5.79 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
13/10/21 5.79 SCOTTISH & SOUTHERN ENERGY Gas Grafton Street Sandown (ex Sandown Yth)
06/06/25 5.79 AMAZON.CO.UK MU0OI58K5 Purchase of Books The Lionheart School
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
15/10/21 5.78 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
26/02/24 5.77 HOME BARGAINS General Materials Short Breaks
19/03/25 5.76 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
04/04/22 5.75 WWW.REDFUNNEL.CO.UK Transport of Clients S17 Disabled Children
22/02/23 5.75 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
12/07/22 5.75 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
01/08/23 5.75 CINEWORLD Support Children Support for LAC CWD
22/11/23 5.75 SAINSBURYS SMKT Catering Purchases SEND Independent Advice & Support
06/12/23 5.75 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
03/10/22 5.75 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs