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 30,421 to 30,450 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/25 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/05/24 61.20 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
28/02/25 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
22/11/24 61.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/10/24 61.13 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
24/12/24 61.06 TRAINLINE Transport of Clients Support for Looked After Children CIC
24/02/25 61.00 SOUTHERN VECTIS BUS Vehicle Hire External The Lionheart School
20/09/24 61.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
04/12/24 61.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/07/24 60.97 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/10/24 60.90 PHOENIX YOUTH SERVICES LTD Transport of Clients Supported Accommodation
02/07/24 60.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Post-16 Pupil Premium plus pilot grant
31/03/25 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/07/24 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/01/25 60.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/03/25 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
30/09/24 60.75 MATALAN ECOM Client Expenses Island Learning Centre
31/08/24 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/24 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/01/25 60.74 AMAZON NO5TW4FB5 Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
21/05/24 60.63 TRAINLINE Transport of Clients Community Equipment Service - Childrens
21/05/24 60.63 TRAINLINE Transport of Clients Community Equipment Service - Childrens
10/05/24 60.57 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
27/01/25 60.47 TRAINLINE Public Transport Fares Children in Care Team
31/01/25 60.40 REDACTED PERSONAL DATA Public Transport Fares Early Years Team
18/07/24 60.40 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
15/10/24 60.40 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
21/03/25 60.32 WWW.AMAZON. RW7PC40H4 Support Children In-house Fostering
30/06/24 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service