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 144,751 to 144,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/07/21 50.40 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
29/06/21 50.40 AMZNMKTPLACE AMAZON.CO General Materials Personal & Community Development Learni…
31/07/21 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/05/21 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/01/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
26/01/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/02/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/02/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
18/03/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/03/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/01/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/03/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
30/04/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
31/03/22 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
10/12/21 50.40 TRAINLINE Transport of Clients Support for Looked After Children
05/05/21 50.39 TRAINLINE.COM Transport of Clients Support for Looked After Children
26/07/23 50.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/07/22 50.38 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
09/05/25 50.37 AMAZON HY7L339A5 General Materials Beaulieu House
06/03/23 50.37 SAINSBURYS SMKT Payments to/Aid Provided to Clients Childrens Rights & Participation
04/05/22 50.36 AMZNMKTPLACE Purchase of Books Island Learning Centre
08/06/22 50.34 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
10/02/26 50.34 THE RANGE Unallocated PCard Expenses The Lionheart School
31/08/25 50.32 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
05/11/24 50.31 SAINSBURYS S/MKTS Client Expenses S17 Child Protect Support & Protection 1
27/08/25 50.30 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
10/05/23 50.30 BETA PAK LTD Stationery Learning & Development Running Costs
13/01/23 50.30 TRAINLINE Public Transport Fares Children in Care Team
12/05/23 50.30 BETA PAK LTD Stationery SEND Independent Advice & Support
23/06/23 50.28 BETA PAK LTD Stationery Learning & Development Running Costs