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 29,671 to 29,700 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/09/25 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
08/08/25 61.18 TRAVELODGE Accommodation Costs - Service Users Support for Looked After Children CIC
26/06/25 61.18 TRAVELODGE Public Transport Fares Childrens Support & Protection Service
20/08/25 61.13 EDF ENERGY Electricity The Brading Centre
06/02/26 61.09 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/06/25 61.09 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/11/25 61.09 TRAVELODGE Staff Hotel & Accommodation Costs Adoption Costs
02/01/26 61.09 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
01/08/25 61.07 AMZNMKTPLACE RV8403OL4 Client Expenses Beaulieu House
29/09/25 61.00 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
13/11/25 61.00 PREMIER INN Support Children Support for Children We Care For Childr…
01/10/25 61.00 EBAY O 12-13643-96103 General Materials Beaulieu House
23/05/25 61.00 SOUTHERN VECTIS BUS Public Transport Fares S17 Child Protect Support & Protection 1
24/04/25 61.00 SOUTHERN VECTIS BUS Transport of Clients The Lionheart School
30/05/25 61.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CIC
30/05/25 61.00 SOUTHERN VECTIS BUS Transport of Clients Support for Looked After Children CIC
23/05/25 61.00 SOUTHERN VECTIS BUS Public Transport Fares S17 Child Protect Support & Protection 1
26/01/26 61.00 DUNELM SOFTFURNISHINGS Payments to/Aid Provided to Clients Next Steps Costs
12/09/25 60.98 AMAZON UO2PP0CN5 Catering Equipment Island Learning Centre
03/09/25 60.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/02/26 60.94 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
17/10/25 60.91 TRAINLINE Transport of Clients Support for Children We Care For Childr…
13/08/25 60.79 SCREWFIX DIRECT General Materials Beaulieu House
10/12/25 60.75 BOSTICO INTERNATIONAL LTD Support Children S17 Child Protect Support & Protection 4
30/06/25 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
21/05/25 60.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/05/25 60.64 TRAINLINE Transport of Clients Support for Looked After Children CIC
28/07/25 60.64 TRAINLINE Public Transport Fares Children in Care Team
30/04/25 60.63 TRAINLINE Transport of Clients Support for Looked After Children CIC
30/07/25 60.60 CAN I GO AND PLAY NOW LTD Training Workforce Development - Early Years