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 35,971 to 36,000 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/01/25 12.96 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/10/24 12.96 UBER TRIP Public Transport Fares Leaving Care Costs
29/05/24 12.96 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
28/01/25 12.95 RICHMONDS BAKERY Unallocated PCard Expenses Reviewing Officer
26/02/25 12.95 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
16/08/24 12.94 CINEWORLD Support Children Support for Looked After Children CIC
07/10/24 12.88 ASDA STORES 4786 Catering Purchases Post-16 Pupil Premium plus pilot grant
30/06/24 12.84 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
30/06/24 12.84 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/09/24 12.84 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
24/12/24 12.82 SCREWFIX DIRECT Minor Works Multi-agency Safeguarding Hub
31/12/24 12.80 REDACTED PERSONAL DATA Travel Expenses Freshwater & Yarmouth CE Primary School
31/12/24 12.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/07/24 12.80 REDACTED PERSONAL DATA Travel Expenses Carisbrooke CE (Controlled) Primary
14/06/24 12.79 AMAZON 204-5668108-29 Sundry Office Expenses Island Learning Centre
30/11/24 12.78 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
05/04/24 12.74 TRAINLINE Public Transport Fares Support for Looked After Children CIC
20/05/24 12.72 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
31/08/24 12.69 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
21/08/24 12.66 BEAULIEU HOUSE Catering Purchases Beaulieu House
31/01/25 12.63 MCDONALDS 215 Payments to/Aid Provided to Clients Leaving Care Costs
04/09/24 12.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/01/25 12.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/10/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/12/24 12.60 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
04/09/24 12.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/07/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
23/05/24 12.60 SUMUP RADIO TAXIS Travel Expenses Youth Justice Service
31/08/24 12.60 REDACTED PERSONAL DATA Travel Expenses Carisbrooke CE (Controlled) Primary
31/08/24 12.60 REDACTED PERSONAL DATA Travel Expenses Shalfleet CE Primary