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 157,081 to 157,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 27.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
31/05/24 27.00 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
28/06/24 27.00 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
01/03/24 27.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/01/24 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/12/24 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
19/03/25 27.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Children Support for Looked After Children CSPS4
02/04/25 27.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
30/04/25 27.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/04/25 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
10/02/25 27.00 WEST COWES TICKET OFFICE Public Transport Fares Reviewing Officer
30/06/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
14/06/23 27.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/04/23 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
22/07/22 27.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Reviewing Officer
09/06/22 27.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
30/06/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
29/07/22 27.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/07/22 27.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
22/07/22 27.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Reviewing Officer
17/05/22 27.00 HOVERTRAVEL LTD- ECOMM Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/05/22 27.00 HOVERTRAVEL LTD- ECOMM Unallocated PCard Expenses Childrens Assess & Safeguarding Team
07/01/22 27.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
24/12/21 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
23/07/25 27.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
16/10/25 27.00 SUMUP PREMIER CARS Transport of Clients Support for Children We Care For Childr…