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 127,171 to 127,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/02/23 94.08 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Childrens Assess & Safeguarding Team
28/02/22 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/04/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/25 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
22/07/22 94.05 ASDA STORES 4786 Catering Purchases Beaulieu House
31/10/22 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/09/23 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/05/22 94.05 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/11/22 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
19/10/22 94.05 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
24/10/22 94.05 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/03/23 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
31/03/23 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/12/23 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/04/25 94.04 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
15/05/25 94.00 THOMSON REUTERS UK LTD Minor Works Non-Delegated Building Maintenance
23/02/24 94.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
14/06/22 94.00 HOTEL AT BOOKING.COM Travel Expenses Support for Looked After Children
10/10/25 94.00 SOUTHERN VECTIS BUS Travel Expenses Next Steps Costs