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 175,141 to 175,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/04/25 3.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
28/02/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
06/01/25 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
19/03/25 3.00 OT GROUP LTD Stationery Learning & Development Running Costs
31/05/25 3.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
25/01/23 3.00 CLINTONS SVS Payments to/Aid Provided to Clients Leaving Care Costs
31/12/23 3.00 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
05/07/23 3.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/08/23 3.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
10/11/23 3.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
31/12/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Children We Care For Team
30/11/25 3.00 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
31/05/24 3.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
24/02/24 3.00 BOOKING #12155672 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
14/02/24 3.00 BOOKING #11930840 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
05/02/24 3.00 B&M 107 - ISLE OF WIGHT Catering Purchases In-house Fostering
07/02/24 3.00 CHOCOLATE APOTHECARY Payments to/Aid Provided to Clients Leaving Care Costs
25/03/24 3.00 CHOCOLATE APOTHECARY Payments to/Aid Provided to Clients Leaving Care Costs
31/01/22 3.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
16/02/22 3.00 ISLAND LEARNING CENTRE Consumable Cleaning Materials Island Learning Centre
21/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
31/08/24 3.00 REDACTED PERSONAL DATA Travel Expenses Commissioning Team
19/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
21/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
13/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
31/12/24 3.00 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
28/10/24 3.00 JR ZONE Payments to/Aid Provided to Clients Leaving Care Costs
11/12/24 3.00 OT GROUP LTD Stationery Beaulieu House
03/02/26 3.00 THE COCKLE Support Children Next Steps Costs
12/04/21 3.00 WM MORRISONS STORE General Materials Beaulieu House