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 35,011 to 35,040 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
19/08/24 20.30 CABMYRIDE 682120 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
16/07/24 20.28 ALDI 125 775 Catering Purchases Beaulieu House
07/08/24 20.28 ALDI 125 775 Catering Purchases Beaulieu House
30/09/24 20.25 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
31/05/24 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/12/24 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 20.21 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
03/02/25 20.21 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
31/05/24 20.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
20/12/24 20.20 BUNCHES Client Expenses In-house Fostering
10/05/24 20.19 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
10/05/24 20.19 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 19
31/08/24 20.14 AMZNMKTPLACE 9Z0DR6XS5 Catering Purchases Learning & Development Running Costs
31/12/24 20.07 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
18/09/24 20.06 SAINSBURYS SMKT Payments to/Aid Provided to Clients Leaving Care Costs
30/10/24 20.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
31/07/24 20.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
06/09/24 20.00 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CAST4
12/06/24 20.00 THE ISLE OF WIGHT SENSORY BARBER Client Expenses Beaulieu House
19/07/24 20.00 THE ISLE OF WIGHT SENSORY BARBER Client Expenses Beaulieu House
20/11/24 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Childrens Support & Protection Service
16/07/24 20.00 BOOKING #17774491 Public Transport Fares Leaving Care Costs
17/04/24 20.00 FOSTERING & ADOPTION Support Children In-house Fostering
04/07/24 20.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
31/07/24 20.00 REDACTED PERSONAL DATA Sundry Office Expenses Early Years Team
28/06/24 20.00 DVLA DRIVER ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
19/07/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
30/04/24 20.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
07/02/25 20.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
14/03/25 20.00 FOSTERING & ADOPTION Advertising & Publicity In-house Fostering