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 22,651 to 22,680 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
09/07/24 173.33 VECTIS STORAGE Support Children Support for Looked After Children CIC
15/04/24 173.33 VECTIS STORAGE Support Children Support for Looked After Children CIC
18/06/24 173.33 VECTIS STORAGE Support Children Support for Looked After Children CIC
05/06/24 173.33 VECTIS STORAGE Support Children Support for Looked After Children CIC
31/08/24 173.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/24 173.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/12/24 173.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 173.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
03/07/24 173.16 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/10/24 173.16 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/04/24 173.16 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
05/06/24 173.16 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
04/09/24 173.16 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/05/24 173.16 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/08/24 173.16 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
09/08/24 173.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/05/24 172.91 TRAINLINE Transport of Clients Support for Looked After Children CIC
13/11/24 172.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/11/24 172.85 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 172.85 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
02/11/24 172.85 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
31/12/24 172.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
22/07/24 172.76 TESCO STORES 5567 Catering Purchases Beaulieu House
09/08/24 172.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
31/03/25 172.47 VERIFILE Professional Services Children with Disabilities
31/03/25 172.47 VERIFILE Professional Services The Lionheart School
28/03/25 172.47 VERIFILE Professional Services Children with Disabilities
25/04/24 172.46 AFFILIATED AUTO RENTAL Vehicle Hire External Service Management (Children & Families)
30/04/24 172.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 172.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant