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 175,501 to 175,530 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/05/23 2.42 BETA PAK LTD Stationery Children's office costs
31/03/23 2.42 BETA PAK LTD Stationery Speech, Language and Communication
03/03/23 2.42 BETA PAK LTD Stationery Specialist Service Business Admin
31/03/23 2.40 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/03/23 2.40 REDACTED PERSONAL DATA Travel Expenses Commissioning Team
02/11/22 2.40 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
16/12/22 2.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/04/22 2.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/12/25 2.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
31/12/24 2.40 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
03/01/25 2.40 WIGHTLINK FERRIES Public Transport Fares Children in Care Team
23/06/25 2.40 SAINSBURYS S/MKTS General Educational Materials The Lionheart School
12/02/25 2.40 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
30/11/25 2.40 REDACTED PERSONAL DATA Public Tspt Fares Children We Care For Team
31/07/24 2.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
31/07/24 2.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
14/12/23 2.40 TRAINLINE Public Transport Fares Children in Care Team
01/12/23 2.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
13/10/23 2.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/06/25 2.40 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/03/25 2.40 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
03/11/21 2.40 ASDA STORES 4786 Client Expenses Beaulieu House
15/10/21 2.40 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
30/09/21 2.40 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
11/08/23 2.40 LEADERCABS Travel Expenses Reviewing Officer
31/08/24 2.40 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
24/05/21 2.39 POST OFFICE COUNTERS Postage Island Learning Centre
02/07/25 2.38 OT GROUP LTD Stationery Specialist Teacher Advisors
29/10/25 2.38 OT GROUP LTD Stationery Children's office costs
15/10/25 2.38 OT GROUP LTD Stationery Schools Asset Management