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 175,111 to 175,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/22 3.07 TESCO STORES 5567 General Materials Short Breaks
25/02/22 3.05 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
28/01/26 3.05 SAINSBURYS S/MKTS General Educational Materials The Lionheart School
28/04/25 3.05 TRAINLINE Public Transport Fares Specialist Teacher Advisors
31/07/24 3.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
19/02/25 3.05 CO OP WELCOME PAN STORES Payments to/Aid Provided to Clients Leaving Care Costs
16/02/22 3.04 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
05/10/22 3.04 THE CONSORTIUM General Educational Materials Island Learning Centre
28/05/25 3.04 OT GROUP LTD Stationery Beaulieu House
29/03/23 3.02 BETA PAK LTD Stationery Admissions/Student Finance
14/12/22 3.02 BETA PAK LTD Stationery Youth Offending Team
30/05/25 3.02 B & Q 1163 Unallocated PCard Expenses The Lionheart School
24/09/25 3.01 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/09/25 3.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
18/06/25 3.00 WIGHTLINK FERRIES Public Transport Fares Reviewing Officer
28/02/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
21/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
21/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
06/01/25 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
19/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
31/12/24 3.00 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
11/12/24 3.00 OT GROUP LTD Stationery Beaulieu House
13/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
08/06/22 3.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
02/03/22 3.00 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
22/06/23 3.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
10/11/23 3.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
31/08/23 3.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
30/11/23 3.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Resilience Around the Family Team
31/07/21 3.00 REDACTED PERSONAL DATA Travel Expenses Speech, Language and Communication