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 149,581 to 149,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/09/25 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
19/01/26 42.75 TRAINLINE Transport of Clients Support for Children We Care For Childr…
31/01/26 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
31/05/22 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/09/23 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/24 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/01/24 42.75 TRAINLINE Public Transport Fares Children in Care Team
19/01/24 42.75 TRAINLINE Public Transport Fares Children in Care Team
12/04/24 42.72 MOUNTJOY LTD Minor Works Family Centres Maintenance
26/09/22 42.70 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
11/12/25 42.70 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
05/10/23 42.70 HOVERTRAVEL Public Transport Fares Childrens Assess & Safeguarding Team
26/07/22 42.67 ASDA STORES 4786 Catering Purchases Beaulieu House
21/11/25 42.67 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
13/08/21 42.65 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
20/09/23 42.65 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/03/24 42.64 OT GROUP LTD Stationery Children's office costs
08/03/24 42.64 OT GROUP LTD Stationery Children's office costs
24/01/25 42.64 TRAINLINE Public Transport Fares Leaving Care Costs
14/03/25 42.63 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 3
23/03/23 42.61 AMAZON.CO.UK 4O6AY7L45 Support Children In-house Fostering
23/11/21 42.60 TRAINLINE Public Transport Fares Leaving Care Costs
22/07/25 42.60 TIACARE General Materials Beaulieu House
02/07/21 42.59 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/01/22 42.58 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
15/03/24 42.58 MARKS&SPENCER PLC Clothing & Laundry Beaulieu House
24/05/23 42.58 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children
13/05/22 42.57 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)