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 34,051 to 34,080 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
10/02/25 25.82 AMAZON TK01607M4 Training Pupil Premium Managed Centrally
22/05/24 25.81 AMAZON 204-0205176-24 General Materials Beaulieu House
03/05/24 25.80 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
03/05/24 25.80 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
16/08/24 25.80 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
25/11/24 25.80 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CIC
02/10/24 25.80 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
09/12/24 25.80 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CIC
30/06/24 25.75 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
30/06/24 25.70 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
11/06/24 25.70 LEADERCABS Transport of Clients S17 Child Protection CAST3
31/10/24 25.70 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
28/06/24 25.70 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
13/05/24 25.68 WEST COWES TICKET OFFICE Travel Expenses LSCB (Local Safeguarding Childrens Brd)
31/05/24 25.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
18/06/24 25.48 AMAZON 204-8380780-09 Payments to/Aid Provided to Clients Leaving Care Costs
15/05/24 25.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/06/24 25.43 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
31/01/25 25.40 REDACTED PERSONAL DATA Public Transport Fares EIA Strategic Management
19/07/24 25.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
26/02/25 25.39 AMZNBUSINESS R06T31V74 Unallocated PCard Expenses Youth Justice Service
31/12/24 25.38 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
21/03/25 25.30 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
13/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
13/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
28/02/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
31/12/24 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/09/24 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
13/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
21/02/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service