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 176,101 to 176,130 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/12/24 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
24/02/25 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
02/12/24 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
09/12/24 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
20/05/24 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
13/01/26 1.45 RASHLEYS PREMIER EXPRE Unallocated PCard Expenses The Lionheart School
25/07/22 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
03/08/23 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
14/08/23 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
20/11/24 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
18/11/24 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
14/11/24 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
23/06/21 1.44 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
23/05/25 1.43 OT GROUP LTD Stationery Beaulieu House
31/05/24 1.42 OT GROUP LTD Stationery Children's office costs
24/12/21 1.42 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/08/24 1.42 OT GROUP LTD Stationery Children's office costs
16/06/21 1.41 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
17/05/24 1.41 OT GROUP LTD Stationery Pre-school Special Educational Needs
28/12/23 1.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
31/10/22 1.40 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
22/02/23 1.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
24/12/24 1.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
28/02/25 1.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
21/12/22 1.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/07/22 1.40 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
15/10/25 1.40 OT GROUP LTD Stationery Learning & Development Running Costs
08/12/21 1.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/06/21 1.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/06/24 1.38 REDACTED PERSONAL DATA Stationery Children with Disabilities