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 30,271 to 30,300 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
23/07/25 51.75 ASDA STORES Unallocated PCard Expenses Leaving Care Costs
30/06/25 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/25 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
06/11/25 51.75 ASDA GEORGE COM LEEDS Payments to/Aid Provided to Clients Next Steps Costs
30/06/25 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
25/02/26 51.72 TRAINLINE Public Transport Fares Youth Justice Service
25/02/26 51.72 TRAINLINE Public Transport Fares Youth Justice Service
25/02/26 51.72 TRAINLINE Public Transport Fares Youth Justice Service
05/02/26 51.67 ASDA GEORGE COM LEEDS General Materials Beaulieu House
23/05/25 51.65 ARGOS ISLE OF WIGHT Operational Equipment Beaulieu House
25/06/25 51.60 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
23/05/25 51.60 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
23/01/26 51.60 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
31/12/25 51.60 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
23/12/25 51.57 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
08/05/25 51.51 TRAINLINE Public Transport Fares Specialist Teacher Advisors
23/05/25 51.51 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
30/07/25 51.47 SOFTCAT PLC General Materials Reviewing Officer
14/05/25 51.45 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure
12/05/25 51.45 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure
28/04/25 51.42 DBZ Unallocated PCard Expenses Leaving Care Costs
25/01/26 51.42 AMAZON 0S3NL9395 Payments to/Aid Provided to Clients Next Steps Costs
30/01/26 51.40 WWW.ESSENTIALAIDS.COM Operational Equipment Beaulieu House
09/04/25 51.37 AMAZON.CO.UK R63IB6B84 Client Expenses Beaulieu House
10/09/25 51.37 TRAINLINE Public Transport Fares Youth Justice Service
10/09/25 51.36 TRAINLINE Travel Expenses Reviewing Officer
10/09/25 51.36 TRAINLINE Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
21/11/25 51.34 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
30/11/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team