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 28,231 to 28,260 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/09/24 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
07/08/24 83.19 TRAINLINE Public Transport Fares Leaving Care Costs
08/10/24 83.18 AMAZON TO4OA7I34 General Educational Materials Adult Social Care - Workforce Developme…
16/09/24 83.07 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
10/07/24 83.00 MOUNTJOY LTD Minor Works Learning & Development Running Costs
03/05/24 83.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
04/07/24 83.00 STOREROOM 2010 Support Children Support for Looked After Children CAST4
15/05/24 82.98 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
27/01/25 82.96 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
02/09/24 82.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
11/10/24 82.86 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
31/05/24 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/10/24 82.80 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children CSPS3
28/02/25 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/24 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/09/24 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/02/25 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
28/02/25 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
06/02/25 82.61 TESCO STORES 5567 Catering Purchases Beaulieu House
19/07/24 82.58 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
28/03/25 82.55 TRAVELODGE Unallocated PCard Expenses Service Management (Children & Families)
16/05/24 82.50 CLEY HALL HOTEL Staff Hotel & Accommodation Costs Children in Care Team
15/11/24 82.50 RIVERSIDE VENTURES LTD Charges from Independent Providers Statutory Assessment and Review Team
26/04/24 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
17/04/24 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
13/03/25 82.50 WWW.NASEN.ORG.UK Training Disability Access Funding 3-4 year olds
22/11/24 82.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/04/24 82.50 SOCIALISING BUDDIES Support Children S17 Disabled Children