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
23/09/22 1.50 ROYAL MAIL CHARGES Support Children Childrens Assess & Safeguarding Team
31/08/24 1.50 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
02/07/24 1.50 FEE2PAYONLINE Postage Learning & Development Running Costs
04/07/24 1.50 FEE2PAYONLINE Payments to/Aid Provided to Clients Leaving Care Costs
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
16/08/23 1.50 APCOA ST MARYS HOSPITAL Travel Expenses Childrens Assess & Safeguarding Team
08/08/25 1.50 BEAULIEU HOUSE Client Expenses Beaulieu House
01/08/24 1.50 FEE2PAYONLINE Postage Children in Care Team
26/09/24 1.50 CO-OP GROUP 070626 Payments to/Aid Provided to Clients Leaving Care Costs
11/07/25 1.50 TESCO STORES 5567 Training ASC WFD
10/06/25 1.50 FEE2PAYONLINE Sundry Office Expenses Pre-school Special Educational Needs
08/05/25 1.50 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
30/01/24 1.50 FEE2PAYONLINE General Materials Learning & Development Running Costs
28/09/22 1.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
14/12/22 1.50 BEAULIEU HOUSE Catering Purchases Beaulieu House
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
28/07/23 1.50 THE CONSORTIUM General Educational Materials Island Learning Centre
31/05/23 1.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/05/23 1.50 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
14/01/26 1.50 OT GROUP LTD Stationery Children's office costs
12/12/25 1.50 BEAULIEU HOUSE Client Expenses Beaulieu House
15/10/25 1.50 OT GROUP LTD Stationery Children's office costs
31/05/25 1.49 REDACTED PERSONAL DATA Stationery Leaving Care Team
11/05/24 1.49 CARD FACTORY Support Children Community Equipment Service - Childrens
12/08/22 1.48 BETA PAK LTD Stationery Children's office costs
15/10/25 1.48 OT GROUP LTD Stationery Learning & Development Running Costs
12/01/24 1.46 OT GROUP LTD Stationery Speech, Language and Communication