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 160,561 to 160,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/12/23 22.52 OT GROUP LTD Stationery Children's office costs
13/10/21 22.51 GAZPROM ENERGY Gas Weston Academy Closure
13/10/21 22.50 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/08/21 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
31/01/24 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/08/23 22.50 REDACTED PERSONAL DATA Support Children In-house Fostering
31/12/23 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Help Team
30/11/25 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
11/11/25 22.50 GERMAN CHRISTMAS COMPANY LIMITED Payments to/Aid Provided to Clients Next Steps Costs
31/12/25 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/01/26 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-agency Safeguarding Hub
27/02/26 22.50 LEAVING CARE Payments to/Aid Provided to Clients Next Steps Costs
21/12/25 22.50 B & Q 1163 Delegated Minor Maintenance The Lionheart School
07/05/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
17/07/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
17/07/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/05/24 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
17/04/24 22.50 RIVERSIDE VENTURES LTD Professional Services School Improvement
25/06/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
30/09/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
03/12/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
09/12/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
10/12/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
25/09/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/03/25 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/25 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
31/08/22 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
08/03/23 22.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
02/06/23 22.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/23 22.50 RIVERSIDE VENTURES LTD Professional Services School Improvement