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 36,211 to 36,240 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
22/07/25 5.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
23/01/26 5.00 HOVERTRAVEL Public Transport Fares Support for Children We Care For Childr…
22/12/25 5.00 AGE UK Advertising & Publicity In-house Fostering
31/08/25 5.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
13/10/25 5.00 SAINSBURYS S/MKTS Operational Equipment Beaulieu House
04/10/25 5.00 POUNDLAND LTD - 1241 General Materials Supporting Families
30/06/25 5.00 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
31/08/25 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/11/25 5.00 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
27/06/25 5.00 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
24/04/25 5.00 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children CSPS1
28/05/25 5.00 JRZONE.CO.UK Support Children Support for Looked After Children CSPS4
27/10/25 5.00 FACEBK Y4HC45DQY2 Advertising & Publicity National Wraparound Childcare Programme
14/01/26 4.99 UBER ONE MEMBERSHIP Payments to/Aid Provided to Clients Next Steps Costs
30/08/25 4.99 AMAZON RK4RU8LC4 Stationery Island Learning Centre
25/02/26 4.99 TRAINLINE Public Transport Fares Childrens Support & Protection Service
12/11/25 4.99 AMZNMKTPLACE 6Y5Y97215 Consumable Cleaning Materials The Lionheart School
29/01/26 4.99 AMZNMKTPLACE MX7050ZA5 Unallocated PCard Expenses The Lionheart School
28/02/26 4.99 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
20/12/25 4.99 AMZNMKTPLACE ZD5HE8NU4 General Materials Beaulieu House
29/10/25 4.96 ARGOS Support Children In-house Fostering
28/02/26 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/26 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/12/25 4.95 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
24/12/25 4.95 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/12/25 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/12/25 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/12/25 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/11/25 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team