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 137,371 to 137,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/12/22 66.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/07/24 66.19 TRAINLINE Public Transport Fares Permanence Team
13/07/22 66.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/10/22 66.17 TRAINLINE.COM Public Transport Fares Commissioning (C&F)
30/06/22 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/22 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/21 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/23 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/23 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/11/23 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
24/12/21 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/25 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/22 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/03/24 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/07/24 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/12/23 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/07/23 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/25 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/05/25 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
20/10/22 66.13 CLR WWW.VINYLWAREHOUSE General Materials Beaulieu House
06/06/23 66.08 BKG HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
14/04/21 66.08 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
05/04/24 66.07 TRAINLINE Public Transport Fares Children in Care Team
12/12/25 66.06 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/11/21 66.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/21 66.04 TESCO STORES 5567 Catering Purchases Beaulieu House
01/07/21 66.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Independent Living Project
22/07/21 66.00 POST OFFICE COUNTERS Postage Island Learning Centre
07/05/21 66.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
30/07/25 66.00 SEEABILITY General Educational Materials Specialist Teacher Advisors