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 32,851 to 32,880 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
28/10/24 36.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
10/07/24 36.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
26/06/24 36.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
08/05/24 36.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
30/04/24 36.45 PLASTICBOXC Sundry Office Expenses Island Learning Centre
31/05/24 36.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/04/24 36.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/24 36.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/05/24 36.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/01/25 36.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/25 36.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Well Being Service
31/01/25 36.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/06/24 36.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/07/24 36.44 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/10/24 36.44 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
06/11/24 36.43 AMZNMKTPLACE TX20D88O4 Unallocated PCard Expenses Beaulieu House
12/12/24 36.40 ASDA STORES Catering Purchases Beaulieu House
19/03/25 36.31 BEAULIEU HOUSE Catering Purchases Beaulieu House
25/10/24 36.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
29/05/24 36.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
30/04/24 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
18/12/24 36.00 CALL ON ME LTD Transport of Clients S17 Disabled Children
21/03/25 36.00 CALL ON ME LTD Transport of Clients S17 Disabled Children
28/02/25 36.00 CALL ON ME LTD Transport of Clients S17 Disabled Children
08/05/24 36.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
28/02/25 36.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/01/25 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/24 36.00 MATALAN ECOM Client Expenses Island Learning Centre
27/10/24 36.00 REDFUNNEL.CO.UK Transport of Clients Childrens Rights & Participation
11/02/25 36.00 CARE CONNECT IOW CIC Transport of Clients S17 Disabled Children