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 176,041 to 176,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/02/26 1.50 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
18/02/26 1.50 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
12/12/25 1.50 BEAULIEU HOUSE Client Expenses Beaulieu House
14/01/26 1.50 OT GROUP LTD Stationery Children's office costs
31/10/23 1.50 REDACTED PERSONAL DATA Public Transport Fares COVID Household Support Fund (DWP)
29/03/23 1.50 FEE2PAYONLINE Support Children Support for Looked After Children
31/10/23 1.50 REDACTED PERSONAL DATA Public Transport Fares COVID Household Support Fund (DWP)
30/09/23 1.50 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
14/12/22 1.50 BEAULIEU HOUSE Catering Purchases Beaulieu House
02/07/24 1.50 FEE2PAYONLINE Postage Learning & Development Running Costs
30/01/24 1.50 FEE2PAYONLINE General Materials Learning & Development Running Costs
02/07/25 1.50 ISLAND LEARNING CENTRE Delegated Minor Maintenance The Lionheart School
15/10/25 1.50 OT GROUP LTD Stationery Children's office costs
08/08/25 1.50 BEAULIEU HOUSE Client Expenses Beaulieu House
13/02/23 1.50 JR ZONE Payments to/Aid Provided to Clients Childrens Rights & Participation
31/05/23 1.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/01/23 1.50 REDACTED PERSONAL DATA Travel Expenses Youth Offending Team
31/05/23 1.50 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
28/07/23 1.50 THE CONSORTIUM General Educational Materials Island Learning Centre
09/05/23 1.50 FEE2PAYONLINE Support Children Support for Looked After Children
30/04/22 1.50 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/04/22 1.50 HOME BARGAINS Catering Purchases Beaulieu House
26/09/24 1.50 CO-OP GROUP 070626 Payments to/Aid Provided to Clients Leaving Care Costs
01/08/24 1.50 FEE2PAYONLINE Postage Children in Care Team
31/08/24 1.50 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
11/05/24 1.49 CARD FACTORY Support Children Community Equipment Service - Childrens
31/05/25 1.49 REDACTED PERSONAL DATA Stationery Leaving Care Team
15/10/25 1.48 OT GROUP LTD Stationery Learning & Development Running Costs
12/08/22 1.48 BETA PAK LTD Stationery Children's office costs
13/03/24 1.46 OT GROUP LTD Stationery Specialist Service Business Admin