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 35,461 to 35,490 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
17/09/24 16.93 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
19/11/24 16.92 CO-OP GROUP 070623 General Materials Supporting Families
17/02/25 16.92 UBER TRIP Public Transport Fares Leaving Care Costs
28/02/25 16.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
23/07/24 16.89 AMAZON 204-6605186-91 Operational Equipment Speech, Language and Communication
31/07/24 16.85 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
17/05/24 16.84 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/12/24 16.82 TRAINLINE Transport of Clients Support for Looked After Children CIC
31/12/24 16.82 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
26/02/25 16.74 AMZNMKTPLACE R01H28GE4 General Educational Materials The Lionheart School
05/03/25 16.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/02/25 16.70 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/03/25 16.68 MORRISONS ISLE OF WIGHT NEWPORT Vehicle Fuel Costs Beaulieu House
17/03/25 16.67 TABLE TENNIS TABLES Furniture and Fittings DfE Family Hubs/Start For Life Programme
15/11/24 16.67 RIVERSIDE VENTURES LTD Charges from Independent Providers Statutory Assessment and Review Team
07/08/24 16.67 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
21/03/25 16.66 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
31/10/24 16.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/24 16.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/08/24 16.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
18/10/24 16.65 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
30/07/24 16.64 AMAZON 204-0313854-88 General Materials Beaulieu House
06/03/25 16.63 WWW.AMAZON. R24ZO5UV4 General Educational Materials Specialist Teacher Advisors
10/05/24 16.63 HOME BARGAINS Client Expenses Beaulieu House
16/09/24 16.61 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
18/06/24 16.60 M6 TOLL Transport of Clients Support for Looked After Children CAST4
03/05/24 16.60 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
28/02/25 16.60 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
31/05/24 16.60 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
31/05/24 16.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team