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 37,711 to 37,740 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 1.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 1.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 1.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/05/24 1.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina College
18/07/24 1.35 POST OFFICE COUNTERS Payments to/Aid Provided to Clients Leaving Care Costs
30/06/24 1.34 REDACTED PERSONAL DATA Postage Children in Care Team
12/08/24 1.30 TESCO STORES 5567 General Materials Short Breaks Caravan (LO)
28/10/24 1.30 JR ZONE Payments to/Aid Provided to Clients Leaving Care Costs
01/10/24 1.29 CENTRAL CONVENIENCE STORES Charges from Independent Providers Commissioning Team
25/03/25 1.27 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
15/11/24 1.25 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/07/24 1.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
11/12/24 1.23 OT GROUP LTD Stationery Beaulieu House
31/01/25 1.20 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/07/24 1.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
30/06/24 1.20 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
12/02/25 1.20 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
31/10/24 1.20 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/03/25 1.20 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
31/07/24 1.17 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
31/07/24 1.14 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
30/11/24 1.10 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/06/24 1.10 REDACTED PERSONAL DATA Travel Expenses Supporting Families
28/02/25 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/01/25 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/06/24 1.10 REDACTED PERSONAL DATA Travel Expenses Broadlea Primary, Sandown
21/01/25 1.10 SCREWFIX DIRECT Maintenance of Operational Equipment Beaulieu House
30/11/24 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/11/24 1.10 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/11/24 1.10 REDACTED PERSONAL DATA Travel Expenses Children in Care Team