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 36,961 to 36,990 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/11/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/07/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage South East Fostering Recruitment Hub
31/07/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage South East Fostering Recruitment Hub
31/10/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/06/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/25 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
02/10/24 6.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
28/02/25 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/10/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
07/01/25 6.74 TESCO STORES 5567 General Materials Learning & Development Running Costs
29/08/24 6.71 EBAY O 17-11995-88200 General Materials Beaulieu House
11/06/24 6.70 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
04/02/25 6.70 TESCO STORES 5567 General Materials Learning & Development Running Costs
20/05/24 6.69 ASDA STORES Catering Purchases Post-16 Pupil Premium plus pilot grant
26/06/24 6.68 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
11/11/24 6.67 POUNDLAND - 2597 General Materials Short Breaks
05/07/24 6.66 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/12/24 6.65 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
17/05/24 6.64 OT GROUP LTD Stationery Beaulieu House
24/09/24 6.64 TRAINLINE Public Transport Fares Children in Care Team
13/02/25 6.62 CENTRAL CONVENIENCE STORES Support Children Support for Looked After Children CSPS4
04/03/25 6.60 TAXITRADE TAXITRADE Public Transport Fares Youth Justice Service
30/04/24 6.60 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/08/24 6.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
01/06/24 6.60 RADIO CABS CPT Travel Expenses Childrens Assess & Safeguarding Team
29/04/24 6.60 ZETTLE_ ALI TAXI Travel Expenses Youth Justice Service