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 36,031 to 36,060 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/08/25 6.39 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
02/06/25 6.38 TRAINLINE Public Transport Fares Children in Care Team
14/05/25 6.33 ISLAND LEARNING CENTRE Delegated Minor Maintenance The Lionheart School
25/06/25 6.33 AMZNMKTPLACE VH47I4NZ5 Purchase of Books Pupil Premium Managed Centrally
30/11/25 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
28/02/26 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
24/12/25 6.30 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
30/11/25 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
10/12/25 6.30 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
29/04/25 6.30 COOKHOUSE N PUB 405377 Unallocated PCard Expenses Reviewing Officer
16/01/26 6.30 VEEZU Travel Expenses Next Steps Costs
30/11/25 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
03/11/25 6.30 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/11/25 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
31/01/26 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
30/11/25 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/01/26 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
30/11/25 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
30/11/25 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/08/25 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Well Being Service
30/11/25 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/06/25 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/12/25 6.30 CALL ON ME LTD Transport of Clients S17 Children with Disabilities
31/12/25 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/12/25 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
11/11/25 6.27 TRAINLINE Public Transport Fares Education and Inclusion Service
17/10/25 6.25 CENTRAL CONVENIENCE STORES Client Expenses The Lionheart School
20/06/25 6.24 BEAULIEU HOUSE General Materials Beaulieu House
23/05/25 6.24 OT GROUP LTD Stationery Beaulieu House