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 22,411 to 22,440 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
29/12/23 144.50 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
05/04/23 144.50 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children
11/04/23 144.47 TRAVELODGE Staff Hotel & Accommodation Costs Leaving Care Costs
04/10/23 144.46 CHANT LOCK & SECURITY SERVICE Minor Works Island Learning Centre
30/09/23 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
05/01/24 144.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/04/23 144.18 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
26/07/23 144.18 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
12/06/23 144.14 ENTERPRISE RENT A CAR Vehicle Hire External Adopt South
22/11/23 144.08 TRAINLINE Members Off Island Travel Speech, Language and Communication
14/12/23 144.05 AMZNMKTPLACE Unallocated PCard Expenses Beaulieu House
22/02/24 144.04 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
21/03/24 144.04 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
30/06/23 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/23 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/02/24 144.00 LEO ROBERTS Client Expenses Home To School Transprt SEN Primary
31/03/24 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Brading CE (Controlled) Primary
16/02/24 144.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
04/12/23 143.90 TRAINLINE Transport of Clients Support for Looked After Children
17/05/23 143.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/02/24 143.82 AMAZON 203-2731102-25 Unallocated PCard Expenses Youth Justice Service
05/05/23 143.82 AMZNMKTPLACE Support Children Children in Care Team
28/07/23 143.80 REDACTED PERSONAL DATA Support Children In-house Fostering
21/02/24 143.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/01/24 143.64 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
30/11/23 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/10/23 143.55 TRAINLINE Vehicle Hire External Support for Looked After Children
13/06/23 143.33 RYANS TYRES LTD Vehicle Maintenance Costs Beaulieu House
30/11/23 143.26 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team