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 29,581 to 29,610 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 37.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
13/06/22 37.93 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
10/02/23 37.92 HOTEL IBIS Support Children Childrens Assess & Safeguarding Team
20/04/22 37.90 TRAINLINE Vehicle Maintenance Costs Reviewing Officer
24/05/22 37.80 TRAINLINE Public Transport Fares Children in Care Team
31/07/22 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Transformation Programme
30/06/22 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
16/12/22 37.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
12/12/22 37.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
17/11/22 37.80 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
09/03/23 37.80 TRAINLINE Public Transport Fares Children in Care Team
22/11/22 37.80 REDFUNNEL.CO.UK Public Transport Fares Support for LAC CWD
30/11/22 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
10/02/23 37.73 ENTERPRISE RENT A CAR Vehicle Hire External Adopt South
07/03/23 37.71 GEN REGISTER OFFICE Support Children Support for LAC CWD
22/02/23 37.71 GEN REGISTER OFFICE Support Children Support for LAC CWD
22/01/23 37.71 ASDA STORES 4786 Catering Purchases Beaulieu House
06/02/23 37.70 ALPHA (IOW) LTD Travel Expenses Childrens Assess & Safeguarding Team
16/12/22 37.63 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
05/08/22 37.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
09/08/22 37.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
06/08/22 37.60 ASDA GROCERIES ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
05/12/22 37.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/03/23 37.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
30/08/22 37.60 HOVERTRAVEL LTD- ECOMM Transport of Clients S17 Child Protection
13/07/22 37.50 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
10/06/22 37.50 ARGOS LTD Support Children Childrens Rights & Participation
31/01/23 37.50 HOVERTRAVEL LTD- ECOMM Support Children Support for Looked After Children
11/01/23 37.50 FRENCH FRANKS Catering Purchases Supporting Families
22/02/23 37.49 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…