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 29,041 to 29,070 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
13/11/24 70.71 REDACTED PERSONAL DATA Support Children Beaulieu House
13/11/24 70.71 REDACTED PERSONAL DATA Support Children Beaulieu House
13/11/24 70.71 REDACTED PERSONAL DATA Support Children Beaulieu House
13/11/24 70.71 REDACTED PERSONAL DATA Support Children Beaulieu House
29/03/25 70.70 TRAINLINE Transport of Clients Service Management (Children & Families)
29/03/25 70.70 TRAINLINE Transport of Clients Service Management (Children & Families)
31/12/24 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/24 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/08/24 70.61 AMZNMKTPLACE NH5731CC5 General Materials Beaulieu House
06/01/25 70.54 TRAINLINE Public Transport Fares Education Out of School
25/06/24 70.53 TRAVELODGE Support Children Support for Looked After Children CAST3
23/10/24 70.50 HAYLANDS PRIMARY SCHOOL Professional Services Support for Looked After Children CSPS1
22/01/25 70.49 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
13/01/25 70.48 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
13/11/24 70.48 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
31/12/24 70.47 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
09/05/24 70.45 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
15/01/25 70.40 NPOWER DIRECT LTD Electricity Family Support activity base: 76 Greenl…
13/08/24 70.38 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
21/03/25 70.35 MOUNTJOY LTD Minor Works Family Centres Maintenance
25/10/24 70.35 MOUNTJOY LTD Minor Works Island Learning Centre
31/12/24 70.35 MOUNTJOY LTD Minor Works Learning & Development Running Costs
17/05/24 70.34 SES AUTOPARTS I.O.W General Materials Beaulieu House
01/07/24 70.27 TRAINLINE Public Transport Fares Schools Asset Management
14/11/24 70.22 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
31/03/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/04/24 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
20/05/24 70.20 WWW.WIGHTLINK.CO.UK Travel Expenses Special Schools
15/05/24 70.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/01/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team