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 128,581 to 128,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/24 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/26 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
07/01/26 87.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/05/22 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/10/23 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
01/11/23 87.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/02/22 87.74 CORONA ENERGY Electricity SEND Independent Advice & Support
14/02/24 87.72 OT GROUP LTD Stationery Learning & Development Running Costs
25/07/25 87.72 OT GROUP LTD Stationery Beaulieu House
23/05/25 87.72 OT GROUP LTD Stationery Beaulieu House
01/11/23 87.72 OT GROUP LTD Stationery Beaulieu House
10/11/25 87.70 TRAVELODGE Support Children Support for Children We Care For Childr…
15/01/24 87.70 TRAINLINE Public Transport Fares Leaving Care Costs
15/06/23 87.70 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
28/10/22 87.66 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
31/12/24 87.64 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/03/25 87.64 MOUNTJOY LTD Minor Works Learning & Development Running Costs
30/04/25 87.64 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
21/10/21 87.62 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
15/02/23 87.60 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
31/03/23 87.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
30/11/22 87.60 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium
09/02/22 87.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/07/23 87.56 BETA PAK LTD Stationery Skills and Participation
28/06/24 87.56 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/08/24 87.56 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
26/02/25 87.56 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/05/25 87.56 DH PRICE MOTORS Vehicle Maintenance Costs The Lionheart School
26/11/25 87.54 TRAINLINE Public Transport Fares Youth Justice Service
01/10/24 87.54 AMZNMKTPLACE TA6NF1QR4 Stationery Island Learning Centre