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 143,941 to 143,970 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 53.10 AMAZON.CO.UK WU1GI2395 General Materials Pupil Premium Managed Centrally
28/03/24 53.10 AMAZON.CO.UK TB7NR1HI5 General Materials Pupil Premium Managed Centrally
28/03/24 53.10 AMAZON.CO.UK 3T0W40DD5 General Materials Pupil Premium Managed Centrally
28/03/24 53.10 AMAZON.CO.UK X11NB74W5 General Materials Pupil Premium Managed Centrally
11/08/21 53.10 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/05/25 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/08/23 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/25 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
28/02/22 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/21 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/21 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
02/11/22 53.10 BEST WESTERN HOTELS Staff Hotel & Accommodation Costs Adult Social Care - Workforce Developme…
31/08/24 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/11/23 53.10 ALPHA (IOW) LTD Support Children Support for LAC CWD
31/01/24 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/12/23 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Region Recovery/ Build Back Better
30/11/25 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
02/03/22 53.09 BEAULIEU HOUSE Catering Purchases Beaulieu House
30/01/26 53.09 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
07/02/24 53.06 MOUNTJOY LTD Minor Works Beaulieu House
04/01/23 53.05 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
27/01/23 53.05 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
13/10/22 53.04 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
29/03/25 53.02 TRAVELODGE Unallocated PCard Expenses Service Management (Children & Families)
02/09/25 53.02 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
04/08/21 53.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
22/09/21 53.00 RED FUNNEL GROUP Travel Expenses Youth Offending Team
21/07/21 53.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
21/04/21 53.00 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team