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 27,331 to 27,360 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
27/11/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/03/25 100.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
04/09/24 100.00 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
17/01/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/11/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/07/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/03/25 100.00 SUMUP PAUL TAXI Transport of Clients S17 Child Protect Support & Protection 1
22/11/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/05/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/11/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/11/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/11/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/09/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/08/24 99.99 PREMIER INN Staff Hotel & Accommodation Costs Reviewing Officer
02/12/24 99.99 GRAMMARLY CO 2JNWULJ Computer Software Licencing Children with Disabilities
20/05/24 99.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
23/02/25 99.99 CANVA 04435-40023409 Computer Software Licencing Supporting Families
24/04/24 99.99 SPECIALIST CRAFTS LTD General Educational Materials Island Learning Centre
09/10/24 99.98 VERIFILE Professional Services Beaulieu House
14/08/24 99.97 WIGHT FIRE CO LTD Payment to Private Contractors Short Breaks Caravan (LO)
06/12/24 99.90 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/12/24 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/03/25 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
23/08/24 99.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
21/08/24 99.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
30/08/24 99.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
11/03/25 99.50 TESCO STORES 5567 Unallocated PCard Expenses Beaulieu House
25/10/24 99.46 MOUNTJOY LTD Minor Works Family Centres Maintenance
09/10/24 99.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary