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 114,571 to 114,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/05/22 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
27/06/24 130.50 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CIC
30/04/24 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/12/25 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/03/25 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/21 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/24 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/25 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
16/07/25 130.50 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Purchased Residential
31/08/22 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/21 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/22 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/11/25 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
10/09/25 130.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
22/08/25 130.49 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Children Support for Looked After Children CSPS4
20/09/24 130.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
21/03/25 130.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/03/24 130.46 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/10/24 130.42 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
27/10/25 130.42 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
16/03/22 130.37 AMZNMKTPLACE General Educational Materials Island Learning Centre
16/04/21 130.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/12/22 130.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/05/24 130.25 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
05/02/26 130.25 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…