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 175,081 to 175,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/03/23 3.10 BEAULIEU HOUSE Public Transport Fares Beaulieu House
31/10/22 3.10 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
14/02/23 3.10 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
15/07/22 3.10 TESCO STORES 5567 General Materials Learning & Development Running Costs
02/06/25 3.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/04/25 3.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
02/07/25 3.10 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
07/05/25 3.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
25/06/25 3.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
16/06/25 3.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
09/06/25 3.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/05/23 3.10 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/05/23 3.10 REDACTED PERSONAL DATA Travel Expenses Island Learning Centre
31/05/23 3.10 REDACTED PERSONAL DATA Travel Expenses Early Years Team
31/08/21 3.10 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
06/10/21 3.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
03/04/24 3.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/01/25 3.10 REDACTED PERSONAL DATA Travel Expenses Permanence Team
06/11/24 3.10 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
31/08/22 3.10 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/03/23 3.10 REDACTED PERSONAL DATA Travel Expenses Island Learning Centre
17/12/21 3.10 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
28/01/22 3.10 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
30/09/25 3.09 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
11/11/21 3.08 EBAY COMMERCE UK LTD General Materials Personal & Community Development Learni…
10/09/24 3.08 WAITROSE 313 General Materials Supporting Families
08/09/21 3.08 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
10/05/23 3.08 BETA PAK LTD Stationery Specialist Teacher Advisors
10/05/23 3.08 BETA PAK LTD Stationery Pre-school Special Educational Needs
10/05/23 3.08 BETA PAK LTD Stationery Speech, Language and Communication