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 38,731 to 38,760 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 -19.40 OT GROUP LTD Stationery Learning & Development Running Costs
31/12/24 -19.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/12/24 -19.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Speech, Language and Communication
28/02/25 -19.86 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/05/24 -19.92 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
11/07/24 -19.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
29/05/24 -19.95 WWW.ARGOS.CO.UK Unallocated PCard Expenses Schools Asset Management
03/04/24 -19.99 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/04/24 -20.01 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/24 -20.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/12/24 -20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/24 -20.28 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
31/12/24 -20.28 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/09/24 -20.73 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
30/06/24 -20.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
31/12/24 -20.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
28/02/25 -21.30 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/05/24 -21.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
15/01/25 -21.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Beaulieu House
31/12/24 -21.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/07/24 -21.81 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
04/09/24 -22.10 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
27/08/24 -22.10 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
13/11/24 -22.10 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
20/04/24 -22.10 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
03/04/24 -22.20 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
29/10/24 -22.31 GAZPROM ENERGY Gas Weston Academy Closure
31/05/24 -22.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
04/02/25 -22.50 TRAINLINE Public Transport Fares Leaving Care Costs
29/10/24 -22.51 GAZPROM ENERGY Gas Weston Academy Closure