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 26,221 to 26,250 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/03/22 50.82 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
15/02/22 50.81 HOME BARGAINS General Materials Beaulieu House
12/05/21 50.80 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
23/03/22 50.74 YARMOUTH CE PRIMARY SCHOOL Electricity Ex All Saints Primary School site
11/03/22 50.73 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
17/01/22 50.73 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
16/07/21 50.70 SOCIALISING BUDDIES Professional Services S17 Child Protection
16/07/21 50.70 SOCIALISING BUDDIES Professional Services S17 Child Protection
29/11/21 50.66 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
08/12/21 50.66 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
04/11/21 50.60 TRAINLINE Public Transport Fares Children in Care Team
18/10/21 50.60 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
05/07/21 50.60 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
29/11/21 50.60 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
23/02/22 50.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/07/21 50.60 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
14/04/21 50.59 MOUNTJOY LTD Minor Works Learning & Development Running Costs
21/07/21 50.53 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
22/04/21 50.52 B & Q 1163 Minor Works Beaulieu House
14/01/22 50.46 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
27/09/21 50.42 SP GRUFFALO Client Expenses Beaulieu House
22/12/21 50.41 RYDE TAXIS LTD Client Expenses Support for Looked After Children
30/11/21 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/22 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/21 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
29/06/21 50.40 AMZNMKTPLACE AMAZON.CO General Materials Personal & Community Development Learni…
31/07/21 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/12/21 50.40 TRAINLINE Transport of Clients Support for Looked After Children
25/08/21 50.40 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport