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 157,051 to 157,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 27.07 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
08/09/22 27.05 TRAINLINE Public Transport Fares Reviewing Officer
04/03/25 27.05 ASDA STORES Support Children Support for Looked After Children CSPS4
11/05/21 27.04 ENTERPRISE RENT-A-CAR Travel Expenses Childrens Assess & Safeguarding Team
04/06/21 27.02 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/11/23 27.02 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
25/08/23 27.01 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
22/09/23 27.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
05/07/23 27.00 SOLENT YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
30/06/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
02/04/25 27.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
22/05/25 27.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
03/04/25 27.00 B&M 107 - ISLE OF WIGHT Office Equipment The Lionheart School
16/05/25 27.00 EPIQ EUROPE LTD Professional Services Court Work & Consultancy Services
30/04/25 27.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/04/25 27.00 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
06/03/25 27.00 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
11/04/25 27.00 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
30/04/25 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
24/12/21 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
29/09/21 27.00 REDACTED PERSONAL DATA Travel Expenses S17 Disabled Children
25/08/21 27.00 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
09/09/21 27.00 AMZNMKTPLACE AMAZON.CO Marketing Costs Adult Community Learning
07/01/22 27.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/08/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
22/07/22 27.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Reviewing Officer
22/07/22 27.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Reviewing Officer
30/06/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service