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 28,621 to 28,650 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
29/11/23 53.10 ALPHA (IOW) LTD Support Children Support for LAC CWD
07/02/24 53.06 MOUNTJOY LTD Minor Works Beaulieu House
31/10/23 53.00 WWW.ARGOS.CO.UK Support Children Support for Looked After Children
20/02/24 53.00 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
05/05/23 53.00 BEAULIEU HOUSE Public Transport Fares Beaulieu House
15/01/24 52.96 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
30/06/23 52.93 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
15/06/23 52.90 TRAINLINE Transport of Clients Support for Looked After Children
26/05/23 52.90 TRAINLINE Transport of Clients Support for Looked After Children
05/05/23 52.90 TRAINLINE Public Transport Fares Support for Looked After Children
03/05/23 52.90 TRAINLINE Transport of Clients Support for Looked After Children
03/05/23 52.90 TRAINLINE Transport of Clients Support for Looked After Children
24/05/23 52.90 TRAINLINE Transport of Clients Support for Looked After Children
13/09/23 52.90 TRAINLINE Public Transport Fares Leaving Care Costs
29/11/23 52.90 TRAINLINE Transport of Clients Support for Looked After Children
24/10/23 52.90 TRAINLINE Transport of Clients Support for Looked After Children
26/09/23 52.90 TRAINLINE Transport of Clients Support for Looked After Children
27/06/23 52.88 TRAINLINE Public Transport Fares S17 Child Protection
13/02/24 52.81 AMAZON 204-3439336-76 Minor Works Beaulieu House
30/08/23 52.77 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
11/08/23 52.68 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/03/24 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/11/23 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/01/24 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
12/01/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Town Hall
13/09/23 52.52 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
09/08/23 52.50 IAA T/A AMAZON WLD Support Children Support for LAC CWD