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 37,651 to 37,680 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 -20.24 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
04/02/26 -20.30 LEADERCABS Travel Expenses Support for Children We Care For Childr…
04/02/26 -20.30 LEADERCABS Travel Expenses Support for Children We Care For Childr…
04/02/26 -20.30 LEADERCABS Travel Expenses Support for Children We Care For Childr…
21/01/26 -20.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
21/01/26 -20.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
31/12/25 -20.43 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
12/12/25 -20.50 SAINSBURYS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
30/04/25 -20.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
29/08/25 -21.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/12/25 -21.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
30/04/25 -21.29 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/11/25 -21.36 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Targeted Family Support Team
31/05/25 -21.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/07/25 -21.42 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
11/02/26 -21.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/11/25 -21.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/06/25 -21.80 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
16/07/25 -21.87 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
31/07/25 -21.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/06/25 -21.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Support & Protection Service
20/08/25 -21.93 OT GROUP LTD Stationery Children's office costs
31/01/26 -22.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
30/06/25 -22.14 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Permanence Team
31/01/26 -22.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/08/25 -22.33 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
30/11/25 -22.36 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Specialist Teacher Advisors
11/10/25 -22.50 TESCO GROCERY Catering Purchases Beaulieu House
06/02/26 -23.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Childrens Support & Protection Service
28/11/25 -23.00 SQ RYDE TAXIS IOW LIMITED Support Children S17 Child Protect Support & Protection 1