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 37,021 to 37,050 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
25/09/24 6.30 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/10/24 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
17/07/24 6.30 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
25/11/24 6.30 TRAINTICKETS.COM Public Transport Fares Specialist Teacher Advisors
30/06/24 6.30 REDACTED PERSONAL DATA Travel Expenses Data & Information
31/10/24 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
31/03/25 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/01/25 6.30 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/03/25 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
22/05/24 6.30 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
21/03/25 6.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/04/24 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/07/24 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/24 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/24 6.30 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/04/24 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/24 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/24 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/01/25 6.30 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
21/03/25 6.29 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
31/03/25 6.25 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
07/09/24 6.25 AIRPAY 55962355-BRIGHT Transport of Clients Support for Looked After Children CAST4
13/07/24 6.25 AIRPAY 55347724-BRIGHT Transport of Clients Support for Looked After Children CAST4
10/09/24 6.25 WAITROSE 313 General Materials Supporting Families
12/06/24 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/10/24 6.25 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
02/10/24 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/02/25 6.25 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
09/12/24 6.24 HALFORDS 0454 General Educational Materials Island Learning Centre
30/06/24 6.20 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team