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 29,701 to 29,730 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 60.57 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
20/02/26 60.56 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
19/11/25 60.55 AMZNMKTPLACE Z34982XS4 Stationery The Lionheart School
10/12/25 60.53 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 4
20/12/25 60.36 AMZNMKTPLACE ZD5HE8NU4 General Materials Beaulieu House
15/01/26 60.34 FPS FPS00056328 Unallocated PCard Expenses The Lionheart School
05/11/25 60.30 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Childrens Support & Protection Service
31/07/25 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
15/07/25 60.25 VOUCHER EXPRESS Catering Purchases Island Learning Centre
29/10/25 60.25 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
15/10/25 60.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
09/04/25 60.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
12/07/25 60.12 AMZNMKTPLACE R78JA8P74 General Materials Beaulieu House
23/04/25 60.09 ASDA STORES Unallocated PCard Expenses Leaving Care Costs
07/01/26 60.01 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/11/25 60.00 ASDA STORES LTD Client Expenses In-house Fostering
12/11/25 60.00 PAN TOGETHER Payments to/Aid Provided to Clients Next Steps Costs
02/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Childrens Assess & Safeguarding Team
22/12/25 60.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
22/01/26 60.00 GIFTCARDS GROUP Payments to/Aid Provided to Clients Next Steps Costs
28/11/25 60.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protect Support & Protection 1
26/11/25 60.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protect Support & Protection 1
05/01/26 60.00 ASDA STORES LTD Charges from Independent Providers S17 Child Protect Support & Protection 2
08/01/26 60.00 PREZZEE UK PREZZEE/GB Support Children Next Steps Costs
20/01/26 60.00 PREZZEE UK PREZZEE/GB Support Children Next Steps Costs
21/11/25 60.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/08/25 60.00 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Leaving Care Costs
08/10/25 60.00 ARGOS Support Children In-house Fostering