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 175,021 to 175,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/23 3.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
27/10/23 3.20 OT GROUP LTD Stationery Learning & Development Running Costs
08/07/22 3.20 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
24/06/22 3.20 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
25/09/24 3.20 OT GROUP LTD Stationery Pre-school Special Educational Needs
18/12/24 3.20 SAINSBURYS S/MKTS Catering Equipment Island Learning Centre
30/11/24 3.20 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
13/01/22 3.20 ASDA STORES 4786 Catering Purchases Beaulieu House
31/08/23 3.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/07/23 3.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
31/08/23 3.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/01/25 3.20 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
01/04/22 3.20 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
03/08/22 3.20 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
12/04/24 3.19 SAINSBURYS S/MKTS Support Children In-house Fostering
25/08/21 3.18 ASDA STORES 4786 Catering Purchases Beaulieu House
01/07/21 3.17 ASDA STORES 4786 General Materials Learning & Development Running Costs
02/03/22 3.17 BEAULIEU HOUSE Travel Expenses Beaulieu House
04/03/25 3.17 APCOA SCAN PAY Public Transport Fares Childrens Support & Protection Service
29/05/24 3.16 OT GROUP LTD Stationery Learning & Development Running Costs
02/06/25 3.16 TRAINLINE Public Transport Fares Children in Care Team
02/09/25 3.16 TRAINLINE Public Transport Fares Children in Care Team
02/09/25 3.16 TRAINLINE Public Transport Fares Children in Care Team
29/11/21 3.15 TESCO-STORES-5661 Support Children Children in Care Team
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service