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 156,241 to 156,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/08/22 29.09 CORONA ENERGY Electricity Grafton Street Sandown (ex Sandown Yth)
13/09/22 29.07 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
19/08/22 29.05 TRAINLINE Public Transport Fares Children in Care Team
13/10/22 29.05 TRAINLINE Transport of Clients Support for Looked After Children
04/04/22 29.05 TRAINLINE Transport of Clients Support for Looked After Children
01/11/24 29.04 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
02/11/24 29.04 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
31/05/22 29.03 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/01/24 29.02 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
13/12/23 29.00 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
19/08/25 29.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
16/02/22 29.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
31/05/24 29.00 REDACTED PERSONAL DATA Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
04/05/21 29.00 PREMIER INN Travel Expenses Childrens Assess & Safeguarding Team
31/01/25 29.00 REDACTED PERSONAL DATA Public Transport Fares Carisbrooke CE (Controlled) Primary
25/05/22 29.00 HOVERTRAVEL LTD Transport of Clients Support for Looked After Children
22/01/23 29.00 AMZNMKTPLACE General Educational Materials Island Learning Centre
21/08/24 29.00 O2 RETAIL Support Children Youth Justice Service
26/08/25 29.00 TAXICODE Unallocated PCard Expenses Childrens Support & Protection Service
25/09/25 29.00 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
01/03/25 29.00 AMAZON R07NM3RV4 Stationery Education and Inclusion Service
30/06/21 29.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
20/05/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
11/10/24 29.00 LOPAY: SOTON T LOPAY Public Transport Fares Youth Justice Service
07/04/22 29.00 HOVERTRAVEL LTD Transport of Clients Support for Looked After Children
18/06/25 29.00 MATALAN ECOM Payments to/Aid Provided to Clients Leaving Care Costs
09/06/25 29.00 REDFUNNEL.CO.UK Travel Expenses S17 Child Protect Support & Protection 2
19/03/24 29.00 O2 RETAIL Office Equipment Youth Justice Service
27/03/24 29.00 LEADERCABS LTD Transport of Clients Support for Looked After Children CIC
17/11/23 29.00 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients S17 Child Protection