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 137,251 to 137,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/05/25 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
19/04/24 66.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/05/24 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina College
03/04/24 66.60 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/04/24 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/05/24 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/24 66.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/12/24 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Brading CE (Controlled) Primary
31/12/24 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
17/05/23 66.60 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
31/05/23 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
28/02/22 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/02/22 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/01/22 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/04/21 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
02/09/21 66.59 THETRAINLINE.COM Transport of Clients Support for Looked After Children
27/12/24 66.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/12/23 66.56 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
20/10/21 66.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/11/24 66.51 TESCO STORES 5567 Catering Purchases Beaulieu House
11/02/25 66.50 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
31/03/23 66.50 REDACTED PERSONAL DATA Support Children In-house Fostering
06/02/26 66.50 SANDHAM OFFICE SERVICES LTD Printing Costs The Lionheart School
11/06/25 66.50 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
29/09/21 66.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
08/10/25 66.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
17/09/25 66.50 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
24/09/25 66.50 HM PASSPORT OFFICE Support Children Community Equipment Service - Childrens