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 144,331 to 144,360 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
11/11/21 51.75 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
30/04/23 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
06/11/25 51.75 ASDA GEORGE COM LEEDS Payments to/Aid Provided to Clients Next Steps Costs
31/12/25 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/08/23 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/21 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/24 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/21 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
29/02/24 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Help Team
31/10/24 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/11/25 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
23/07/25 51.75 ASDA STORES Unallocated PCard Expenses Leaving Care Costs
31/08/25 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
25/02/26 51.72 TRAINLINE Public Transport Fares Youth Justice Service
25/02/26 51.72 TRAINLINE Public Transport Fares Youth Justice Service
25/02/26 51.72 TRAINLINE Public Transport Fares Youth Justice Service
11/10/23 51.70 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
05/02/26 51.67 ASDA GEORGE COM LEEDS General Materials Beaulieu House
02/12/24 51.67 RS TYRES Vehicle Maintenance Costs S17 Referral & Assesment
31/03/22 51.67 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/10/22 51.66 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
03/12/24 51.66 PREMIER INN Support Children Support for Looked After Children CSPS1
14/01/22 51.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/05/25 51.65 ARGOS ISLE OF WIGHT Operational Equipment Beaulieu House
28/01/22 51.64 MOUNTJOY LTD Minor Works Beaulieu House
17/01/24 51.61 AMAZON.CO.UK 7F2GZ2P25 Operational Equipment Beaulieu House
23/05/25 51.60 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks