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 131,071 to 131,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/10/23 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/03/22 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/01/22 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/21 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/21 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/04/21 79.65 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/08/22 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/24 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Service Management (Children & Families)
30/11/21 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/25 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/07/24 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
11/11/22 79.64 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
19/11/25 79.62 PARKDEAN RESORTS UK LTD General Materials Short Breaks Caravan (LO)
18/08/25 79.61 TRAINLINE Public Transport Fares Reviewing Officer
27/02/24 79.60 AMAZON 204-4788826-54 General Educational Materials Island Learning Centre
14/05/25 79.60 TRAINLINE Transport of Clients Support for Looked After Children CIC
15/05/25 79.60 TRAINLINE Transport of Clients Support for Looked After Children CIC
07/08/25 79.59 WWW.LONGLEAT.CO.UK Client Expenses Beaulieu Respite Friends
05/11/25 79.58 MARKS&SPENCER PLC Training The Lionheart School
10/01/25 79.56 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
10/03/25 79.53 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
22/06/22 79.52 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
10/12/25 79.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
05/01/24 79.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/11/24 79.50 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
29/10/21 79.50 WIGHT FIRE CO LTD Minor Works Non-Delegated Building Maintenance
25/04/25 79.50 SQ FUNKY BUDDHA Support Children S17 Child Protect Support & Protection 1
11/09/24 79.50 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
28/02/25 79.50 ISLAND COMMUNITY SCHOOL Schools Examination Fees The Lionheart School