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 161,371 to 161,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
15/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
25/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
25/07/22 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
09/06/22 21.60 HOVERTRAVEL LTD Public Transport Fares Childrens Assess & Safeguarding Team
31/10/22 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
02/04/25 21.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Agency Domiciliary Care
24/10/25 21.60 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
30/06/21 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/21 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adopt South
31/03/23 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/05/24 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/24 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/09/24 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
29/11/21 21.58 WM MORRISONS STORE Support Children Children in Care Team
28/05/21 21.58 WWW.CORAM.ORG.UK Purchase of Books Independent Living Project
06/08/25 21.58 AMZNMKTPLACE RV1NP3YO4 Office Equipment The Lionheart School
31/12/25 21.58 AMAZON ZG86S6LY4 General Educational Materials The Lionheart School
25/04/23 21.57 AMZNMKTPLACE AMAZON.CO Support Children In-house Fostering
06/05/22 21.56 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
28/05/25 21.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/07/25 21.56 TESCO STORES 5567 Unallocated PCard Expenses Leaving Care Costs
12/04/24 21.56 TRAINLINE Public Transport Fares Children in Care Team
28/07/21 21.55 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
11/09/22 21.54 AMZNMKTPLACE General Materials Personal & Community Development Learni…
29/03/23 21.54 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin
24/08/22 21.53 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
31/10/21 21.53 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
02/12/25 21.52 TRAINLINE Public Transport Fares Childrens Support & Protection Service
30/04/24 21.52 TRAINLINE Transport of Clients Community Equipment Service - Childrens