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 138,991 to 139,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/02/23 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/24 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/24 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/21 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/26 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
31/01/24 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/22 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
23/05/25 63.89 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
01/03/24 63.89 NDNA NATIONAL DAY NURSERIES ASSOCIATION Unallocated PCard Expenses Learning & Development Running Costs
16/02/24 63.85 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Beaulieu House
30/07/25 63.84 GRANARY CARE LIMITED Support Children Support for Looked After Children CSPS6
09/08/23 63.84 WM MORRISONS STORE Payments to/Aid Provided to Clients Leaving Care Costs
31/05/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
04/07/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
18/08/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
02/08/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
11/07/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
12/10/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
06/04/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
21/03/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
11/04/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
07/03/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
27/04/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
23/05/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
12/05/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
27/09/24 63.80 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
12/07/22 63.77 AMZNMKTPLACE General Materials Beaulieu House
12/06/24 63.77 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
26/03/25 63.75 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs