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 175,171 to 175,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 3.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
18/06/25 3.00 WIGHTLINK FERRIES Public Transport Fares Reviewing Officer
31/05/25 3.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
18/01/23 3.00 THE CONSORTIUM General Educational Materials Island Learning Centre
21/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
21/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
19/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
11/12/24 3.00 OT GROUP LTD Stationery Beaulieu House
13/12/24 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
28/10/24 3.00 JR ZONE Payments to/Aid Provided to Clients Leaving Care Costs
31/12/24 3.00 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
21/08/24 3.00 SAINSBURYS S/MKTS Catering Purchases Beaulieu House
31/08/23 3.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
05/07/23 3.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/06/23 3.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
25/02/26 3.00 OT GROUP LTD Stationery Learning & Development Running Costs
30/11/25 3.00 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
06/11/25 3.00 NCP BOURNMOUTH TERRACE Travel Expenses Next Steps Costs
08/06/22 3.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/06/22 3.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/07/22 3.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/07/22 3.00 REDACTED PERSONAL DATA Sundry Office Expenses Greenmount Primary, Ryde
31/03/22 3.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/07/21 3.00 REDACTED PERSONAL DATA Travel Expenses Speech, Language and Communication
23/04/21 3.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
31/07/21 3.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
11/04/24 3.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
25/03/24 3.00 CHOCOLATE APOTHECARY Payments to/Aid Provided to Clients Leaving Care Costs
01/02/24 3.00 SUMUP ABILITY DOGS General Materials Resilience Around the Family Team
11/11/25 2.99 CHERWELL VALLEY WH SMITH Payments to/Aid Provided to Clients Next Steps Costs