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 27,781 to 27,810 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
13/02/26 77.59 REDACTED PERSONAL DATA Support Children Next Steps Costs
30/01/26 77.59 REDACTED PERSONAL DATA Support Children Next Steps Costs
23/01/26 77.59 REDACTED PERSONAL DATA Support Children Next Steps Costs
09/01/26 77.59 REDACTED PERSONAL DATA Support Children Next Steps Costs
16/01/26 77.59 REDACTED PERSONAL DATA Support Children Next Steps Costs
12/05/25 77.56 KIDSSTUFFFO General Materials Star Awards
18/02/26 77.55 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
15/10/25 77.54 TRAINLINE Public Transport Fares Data & Information
27/06/25 77.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
28/02/26 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/09/25 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/09/25 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
03/09/25 77.40 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
28/11/25 77.40 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
04/02/26 77.40 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
01/10/25 77.40 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
07/07/25 77.33 TRAVELODGE Public Transport Fares Children in Care Team
18/02/26 77.20 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
15/09/25 77.18 TESCO STORES 5567 Catering Purchases Beaulieu House
25/07/25 77.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
07/12/25 77.00 FACEBK WHDBF8DQY2 Advertising & Publicity National Wraparound Childcare Programme
14/01/26 77.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
18/11/25 77.00 THE ADVENTURERS CAFE Unallocated PCard Expenses Next Steps Costs
28/05/25 77.00 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
07/10/25 77.00 SOUTHERN VECTIS BUS Transport of Clients Support for Children We Care For Childr…
02/10/25 77.00 SOUTHERN VECTIS BUS Transport of Clients Support for Children We Care For Childr…
06/06/25 77.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
30/11/25 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
11/02/26 76.80 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary