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 116,491 to 116,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/01/23 122.20 CHANT LOCK & SECURITY SERVICE Minor Works Youth Offending Team
17/11/24 122.19 AMAZON T97B93MO4 General Educational Materials Island Learning Centre
13/10/23 122.10 NORTHBRIGHT CARE PVT LTD Charges from Independent Providers Supported Accommodation
20/10/23 122.10 NORTHBRIGHT CARE PVT LTD Charges from Independent Providers Supported Accommodation
13/03/25 122.04 PAYPAL OFFSTAREBAY Unallocated PCard Expenses Children In Need 2
25/05/21 122.00 REDFUNNEL.CO.UK Transport of Clients Maintained Resourced Provision - Top Up
29/09/23 122.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
24/05/23 122.00 A & M APPLIANCE CARE Minor Works Beaulieu House
16/02/22 122.00 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
09/05/25 122.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children CIC
13/03/24 122.00 PREMIER INN Unallocated PCard Expenses Childrens Assess & Safeguarding Team
21/06/24 122.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
08/10/25 121.99 ISLAND YOUTHWAYS LTD Support Children Supported Accommodation
30/04/25 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/01/22 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/22 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/12/21 121.95 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
28/05/21 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
15/09/25 121.95 ARGOS Support Children Community Equipment Service - Childrens
31/12/25 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/11/21 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/22 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/25 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/25 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/08/24 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/03/22 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team