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
10/07/24 100.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
24/07/24 100.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
24/07/24 100.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Beaulieu House
29/01/25 100.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
26/02/25 100.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
25/10/24 100.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/02/25 100.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
24/01/25 100.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/07/24 100.00 RIVERSIDE VENTURES LTD Hire of facilities Service Management (Children & Families)
29/01/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/01/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/12/24 100.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CSPS1
17/07/24 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/12/24 99.99 GRAMMARLY CO 2JNWULJ Computer Software Licencing Children with Disabilities
23/02/25 99.99 CANVA 04435-40023409 Computer Software Licencing Supporting Families
20/05/24 99.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
05/08/24 99.99 PREMIER INN Staff Hotel & Accommodation Costs Reviewing Officer
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)
31/12/24 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/25 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
06/12/24 99.90 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
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
31/10/24 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant