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 32,761 to 32,790 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
01/11/24 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/07/24 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
05/06/24 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
04/12/24 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
05/02/25 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/10/24 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
11/02/25 37.99 MARKS&SPENCER PLC Support Children Support for Looked After Children CSPS2
02/08/24 37.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
18/04/24 37.99 AMAZON.CO.UK HD2RM9AC4 General Educational Materials Speech, Language and Communication
22/11/24 37.98 WATERSTONES.COM Purchase of Books Data & Information
02/10/24 37.96 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/05/24 37.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
08/07/24 37.92 TAPNELLFARM Client Expenses Pupil Premium Managed Centrally
26/03/25 37.82 TRAINLINE Public Transport Fares Children in Care Team
21/03/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
30/09/24 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/05/24 37.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/03/25 37.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
20/03/25 37.80 HOVERTRAVEL LTD- ECOMM Unallocated PCard Expenses S17 Child Protect Support & Protection 1
27/09/24 37.80 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 Year Old Funding
30/04/24 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
07/11/24 37.79 AMAZON TX2WI8K94 General Educational Materials Post-16 Pupil Premium plus pilot grant
11/06/24 37.73 UBER EATS Payments to/Aid Provided to Clients Leaving Care Costs
17/12/24 37.70 AMZNMKTPLACE 0R9UX0WY5 Unallocated PCard Expenses Island Learning Centre
08/07/24 37.67 AMAZON 204-5513856-82 Computer Software & Consumables Island Learning Centre
05/11/24 37.66 AMZNMKTPLACE TX5RV9PO4 Unallocated PCard Expenses Beaulieu House
26/04/24 37.65 RED FUNNEL GROUP Travel Expenses Youth Justice Service
28/02/25 37.64 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
30/09/24 37.62 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
23/12/24 37.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC