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 128,461 to 128,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/09/23 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
31/01/25 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/12/24 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
04/06/21 88.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/03/23 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/23 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/04/23 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
11/11/22 88.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/22 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/12/24 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/03/24 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
16/08/24 88.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/05/24 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
07/03/25 88.13 AMZNMKTPLACE R288J4W14 Office Equipment The Lionheart School
21/09/22 88.10 SOCIALISING BUDDIES Support Children S17 Child Protection
24/12/21 88.10 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
17/11/21 88.07 WATERSTONES BOOKSELLERS General Educational Materials Island Learning Centre
21/04/21 88.07 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/06/21 88.07 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/07/21 88.05 SOCIALISING BUDDIES Support Children S17 Child Protection
30/07/21 88.05 SOCIALISING BUDDIES Support Children S17 Child Protection
12/12/25 88.01 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/07/23 88.01 AMZNMKTPLACE AMAZON.CO Operational Equipment Beaulieu House
26/09/24 88.00 AMAZON TH9TR62N4 Stationery Island Learning Centre
25/02/26 88.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
27/02/26 88.00 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
08/12/23 88.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
01/03/24 88.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance