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 36,691 to 36,720 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/10/24 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/24 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Help Team
31/07/24 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Haylands Primary, Ryde
31/03/25 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
31/08/24 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
28/06/24 8.55 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/08/24 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
09/09/24 8.54 TESCO STORES 2360 General Materials Beaulieu House
03/07/24 8.52 TRAINLINE Public Transport Fares Children in Care Team
17/05/24 8.52 OT GROUP LTD Stationery Pre-school Special Educational Needs
26/06/24 8.51 ASDA STORES Catering Purchases Post-16 Pupil Premium plus pilot grant
24/05/24 8.50 SOCIALISING BUDDIES Professional Services Pupil Premium Managed Centrally
31/12/24 8.50 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
31/12/24 8.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Freshwater & Yarmouth CE Primary School
30/06/24 8.50 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
20/02/25 8.50 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/06/24 8.50 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
30/11/24 8.50 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
28/02/25 8.50 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
31/03/25 8.49 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
14/10/24 8.47 TRAINLINE Public Transport Fares Children in Care Team
09/12/24 8.46 PARTIALLY SIGHTED General Educational Materials Specialist Teacher Advisors
19/03/25 8.46 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
07/02/25 8.40 SAINSBURYS S/MKTS Catering Purchases Data & Information
31/01/25 8.38 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
23/10/24 8.36 TRAINLINE Public Transport Fares Education and Inclusion Service
08/05/24 8.33 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Island Learning Centre
31/03/25 8.33 BEAULIEU HOUSE General Materials Beaulieu House
15/11/24 8.33 RIVERSIDE VENTURES LTD Charges from Independent Providers Statutory Assessment and Review Team