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 24,121 to 24,150 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/01/26 129.68 TRAINLINE Transport of Clients Support for Children We Care For Childr…
09/01/26 129.68 TRAINLINE Support Children S17 Child Protect Support & Protection 1
03/12/25 129.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/12/25 129.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
03/10/25 129.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/07/25 129.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/12/25 129.50 CARE CONNECT IOW CIC Transport of Clients S17 Children with Disabilities
17/06/25 129.26 AMZNMKTPLACE XK9EY2OO5 General Materials Beaulieu House
30/04/25 129.17 RIVERSIDE VENTURES LTD Hire of facilities Children with Disabilities
28/04/25 129.17 BRUNSWICK HOTEL Support Children S17 Child Protect Support & Protection 1
31/07/25 129.17 TRAVELODGE Staff Hotel & Accommodation Costs Children in Care Team
30/11/25 129.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 129.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
07/11/25 129.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
27/01/26 129.00 FACEBK YCLMQDVPY2 Advertising & Publicity National Wraparound Childcare Programme
04/04/25 129.00 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
24/09/25 128.94 AMAZON AE0NS6OE5 Stationery Island Learning Centre
16/12/25 128.92 ASDA STORES 4786 Client Expenses In-house Fostering
24/11/25 128.89 ROYAL MAHAL Unallocated PCard Expenses Next Steps Costs
27/01/26 128.88 AMZNMKTPLACE U03DR1TO5 Payments to/Aid Provided to Clients Next Steps Costs
13/06/25 128.76 SCREWFIX DIRECT General Materials Beaulieu House
30/06/25 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/09/25 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/25 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/25 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
15/08/25 128.64 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
17/12/25 128.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/01/26 128.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/11/25 128.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services