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 29,191 to 29,220 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 67.05 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/06/25 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
29/11/25 67.00 FACEBK S77K78RPY2 Advertising & Publicity National Wraparound Childcare Programme
31/12/25 67.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/08/25 67.00 BRITISH HEART FOUNDATION Unallocated PCard Expenses Leaving Care Costs
07/07/25 66.97 TRAINLINE Public Transport Fares Leaving Care Costs
13/02/26 66.90 SAFETYSUPPLIES Unallocated PCard Expenses The Lionheart School
15/08/25 66.80 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
14/07/25 66.75 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
17/11/25 66.75 TRAINLINE Public Transport Fares Children We Care For Team
13/06/25 66.68 BUSINESS STREAM LTD Water and Sewerage Ryde Bungalow
19/11/25 66.66 AMAZON Z37W22T94 Office Equipment Data & Information
30/04/25 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
11/02/26 66.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/09/25 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
11/02/26 66.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/11/25 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
12/12/25 66.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/05/25 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/25 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/12/25 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
06/02/26 66.50 SANDHAM OFFICE SERVICES LTD Printing Costs The Lionheart School
13/11/25 66.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
06/11/25 66.50 HM PASSPORT OFFICE Support Children Support for Children We Care For Childr…
04/06/25 66.50 RED FUNNEL GROUP Travel Expenses Youth Justice Service
29/10/25 66.50 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
24/09/25 66.50 HM PASSPORT OFFICE Support Children Community Equipment Service - Childrens
27/10/25 66.50 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 2
23/09/25 66.50 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
02/04/25 66.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service