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 33,451 to 33,480 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
08/05/24 31.05 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
28/02/25 31.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/24 31.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
26/06/24 31.05 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
30/04/24 31.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
09/10/24 31.00 SOUTHERN VECTIS BUS Public Transport Fares Childrens Support & Protection Service
18/12/24 30.98 AMZNMKTPLACE HP6MU4LH5 Payments to/Aid Provided to Clients Leaving Care Costs
05/11/24 30.97 AMZNMKTPLACE TX24Q9GJ4 Unallocated PCard Expenses Beaulieu House
18/10/24 30.97 AMZNMKTPLACE T34IK1VU4 Payments to/Aid Provided to Clients Leaving Care Costs
15/07/24 30.96 WATERSTONES.COM Purchase of Books Island Learning Centre
10/07/24 30.88 SHALFLEET C E PRIMARY SCHOOL Support Children S17 Child Protection CAST4
31/01/25 30.82 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
07/02/25 30.82 AMAZON.CO.UK TK8822E04 Support Children In-house Fostering
05/06/24 30.81 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
10/01/25 30.81 AMZNMKTPLACE Q81MX9VY5 Operational Equipment Beaulieu House
11/09/24 30.81 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
13/03/25 30.77 WATERSTONES Purchase of Books The Lionheart School
26/04/24 30.65 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
26/04/24 30.65 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
30/11/24 30.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 30.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/03/25 30.60 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
30/06/24 30.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
17/06/24 30.58 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
20/09/24 30.50 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
11/09/24 30.40 FOSTERING & ADOPTION Catering Purchases In-house Fostering
26/07/24 30.38 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/11/24 30.35 AUSCRIPT LTD Professional Services Court Work & Consultancy Services
08/07/24 30.30 ASDA STORES General Materials Supporting Families
31/10/24 30.28 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team