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
31/07/23 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
28/07/23 50.40 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
26/01/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
16/01/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
03/11/23 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
27/11/23 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
13/02/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/08/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
18/10/24 50.40 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
31/08/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
11/04/25 50.40 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
07/02/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
05/05/21 50.39 TRAINLINE.COM Transport of Clients Support for Looked After Children
06/07/22 50.38 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
26/07/23 50.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/03/23 50.37 SAINSBURYS SMKT Payments to/Aid Provided to Clients Childrens Rights & Participation
09/05/25 50.37 AMAZON HY7L339A5 General Materials Beaulieu House
04/05/22 50.36 AMZNMKTPLACE Purchase of Books Island Learning Centre
10/02/26 50.34 THE RANGE Unallocated PCard Expenses The Lionheart School
08/06/22 50.34 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
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
12/05/23 50.30 BETA PAK LTD Stationery SEND Independent Advice & Support
13/01/23 50.30 TRAINLINE Public Transport Fares Children in Care Team
23/06/23 50.28 BETA PAK LTD Stationery Learning & Development Running Costs