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 146,971 to 147,000 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/07/22 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
08/07/22 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
28/02/26 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
03/12/25 49.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
22/03/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
16/06/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
05/07/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
19/06/23 49.50 TRAINLINE Public Transport Fares Children in Care Team
31/03/23 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
08/03/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
10/12/24 49.49 AMZNMKTPLACE TT31J88T5 Unallocated PCard Expenses Beaulieu House
02/08/24 49.49 TRAINLINE Transport of Clients Support for Looked After Children CAST3
15/08/25 49.48 TRAINLINE Transport of Clients Support for Looked After Children CSPS1
13/02/23 49.45 JR ZONE Payments to/Aid Provided to Clients Childrens Rights & Participation
19/01/22 49.42 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
22/02/22 49.42 AMZNMKTPLACE Computer Purchase & Rental Island Learning Centre
01/10/24 49.40 GLS EDUCATIONAL SUPPLIES Stationery Island Learning Centre
03/04/24 49.39 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
10/07/25 49.39 ENTERPRISE RENT A CAR Vehicle Hire External Leaving Care Team
05/05/21 49.35 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
12/05/21 49.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/08/21 49.35 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
20/07/22 49.33 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients Support for Looked After Children
29/09/25 49.31 AMZNMKTPLACE FP7DM0DC5 Stationery The Lionheart School
12/01/24 49.30 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
01/11/25 49.29 REDACTED PERSONAL DATA Support Children Beaulieu House
03/09/25 49.29 REDACTED PERSONAL DATA Support Children Beaulieu House
13/08/25 49.29 REDACTED PERSONAL DATA Support Children Beaulieu House
01/11/25 49.29 REDACTED PERSONAL DATA Support Children Beaulieu House
02/10/24 49.29 REDACTED PERSONAL DATA Support Children Beaulieu House