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 122,311 to 122,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/03/23 113.71 TRAINLINE.COM Transport of Clients Support for Looked After Children
30/08/23 113.71 TRAINLINE Public Transport Fares S17 Child Protection
24/11/21 113.66 WIGHT FIRE CO LTD Payment to Contractors - Capital Schools Reorganisation
18/11/25 113.65 ASDA.GEORGE.COM Unallocated PCard Expenses The Lionheart School
28/03/24 113.64 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Costs
17/01/24 113.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
02/10/24 113.63 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/05/22 113.63 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 113.63 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/21 113.63 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/03/24 113.57 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients Purchased Fostering
12/06/24 113.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/07/23 113.51 TRAINLINE.COM Public Transport Fares Service Management (C&F)
08/12/23 113.50 SOCIALISING BUDDIES Support Children S17 Child Protection
05/12/23 113.50 SOCIALISING BUDDIES Support Children S17 Child Protection
10/12/21 113.50 SOUTHERN HOUSING GROUP Payments to/Aid Provided to Clients Leaving Care Costs
22/11/23 113.50 SOCIALISING BUDDIES Support Children S17 Child Protection
09/01/26 113.49 MOUNTJOY LTD Minor Works Family Centres Maintenance
03/12/25 113.49 MOUNTJOY LTD Minor Works Family Centres Maintenance
11/08/21 113.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/09/23 113.45 WWW.ARGOS.CO.UK Support Children S17 Child Protection
18/04/24 113.42 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
23/01/24 113.42 AMZNMKTPLACE Furniture and Fittings Island Learning Centre
19/01/22 113.42 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
05/01/24 113.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/07/25 113.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
04/07/25 113.40 FRESHWATER EARLY YEARS CENTRE Charges from Independent Providers Support for Looked After Children CSPS2
04/07/25 113.40 FRESHWATER EARLY YEARS CENTRE Charges from Independent Providers Support for Looked After Children CSPS2
30/04/24 113.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
10/05/24 113.40 REDACTED PERSONAL DATA Support Children In-house Fostering