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 147,991 to 148,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/21 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/21 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/21 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/09/23 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
25/01/23 46.35 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
31/03/23 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
28/02/26 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Costs
31/01/24 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/25 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/25 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
05/05/23 46.34 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/08/23 46.34 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/08/24 46.33 TRAINLINE Public Transport Fares Children in Care Team
09/06/21 46.32 THE CONSORTIUM Schools Learning Resources (not ICT) Island Learning Centre
19/05/22 46.31 COOKSON PRECIOUS METALS LIMITED General Materials Personal & Community Development Learni…
20/12/24 46.30 TESCO STORES 5567 Payments to/Aid Provided to Clients Leaving Care Costs
31/08/22 46.30 TRAINLINE Public Transport Fares Children in Care Team
30/08/22 46.30 TRAINLINE Public Transport Fares Children in Care Team
04/08/22 46.30 TRAINLINE Public Transport Fares Children in Care Team
11/10/22 46.30 TRAINLINE Public Transport Fares Children in Care Team
11/10/22 46.30 TRAINLINE Public Transport Fares Children in Care Team
09/03/23 46.28 ASDA GROCERIES ONLINE Payments to/Aid Provided to Clients Childrens Rights & Participation
14/09/22 46.28 BETA PAK LTD Stationery Children's office costs
31/12/21 46.26 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
12/08/21 46.25 PREMIER INN Travel Expenses Children in Care Team
15/03/23 46.25 TRAINLINE Transport of Clients Support for Looked After Children
08/12/21 46.22 MOUNTJOY LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
25/07/25 46.21 B & Q 1163 Minor Works Beaulieu House
27/03/24 46.20 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
12/06/25 46.20 TESCO STORES 2360 Interview & recruitment expenses Data & Information