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 174,301 to 174,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/07/25 4.26 OT GROUP LTD Stationery Learning & Development Running Costs
11/12/24 4.26 OT GROUP LTD Stationery Beaulieu House
21/05/25 4.26 OT GROUP LTD Stationery Specialist Teacher Advisors
02/10/25 4.25 SOUTHERN CO-OP RETAIL Unallocated PCard Expenses Next Steps Costs
16/05/24 4.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
15/11/23 4.25 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
08/01/24 4.25 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
20/09/23 4.25 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
01/02/24 4.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
17/01/25 4.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
05/07/24 4.25 OT GROUP LTD Stationery Children's office costs
14/12/22 4.25 BETA PAK LTD Stationery Learning & Development Running Costs
13/07/22 4.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
19/01/22 4.24 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
30/09/22 4.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Transformation Programme
11/12/24 4.23 OT GROUP LTD Stationery Beaulieu House
31/01/24 4.23 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
04/07/23 4.22 LIDL GB NEWPORT Catering Purchases Strengthening Families
11/02/22 4.22 POST OFFICE COUNTERS Licences Adult Community Learning
22/02/24 4.20 DRAGONTAXIVCARS Public Transport Fares Children with Disabilities
30/06/25 4.20 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/06/25 4.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
26/11/25 4.20 THE RANGE Unallocated PCard Expenses The Lionheart School
10/12/21 4.20 LEADERCABS Public Transport Fares Children in Care Team
24/12/21 4.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/10/21 4.20 REDACTED PERSONAL DATA Travel Expenses Permanence Team
28/02/25 4.20 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
10/04/25 4.20 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/07/21 4.20 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
21/08/25 4.20 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs