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 161,401 to 161,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/07/24 21.52 TRAINLINE Transport of Clients Support for Looked After Children CAST4
30/05/24 21.52 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
30/04/24 21.52 TRAINLINE Transport of Clients Community Equipment Service - Childrens
02/12/25 21.52 TRAINLINE Public Transport Fares Childrens Support & Protection Service
26/06/24 21.51 TRAINLINE Transport of Clients Support for Looked After Children CAST4
31/10/22 21.51 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
12/03/22 21.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
03/10/24 21.50 RP BOOKED IT-SUPERBOWL Unallocated PCard Expenses Childrens Support & Protection Service
28/02/25 21.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
30/03/23 21.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
05/10/21 21.50 WEST COWES TICKET OFFICE Public Transport Fares Childrens Rights & Participation
30/04/24 21.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
18/04/24 21.49 TRAINLINE Transport of Clients Support for Looked After Children CAST4
13/09/24 21.49 BUNCHES Client Expenses In-house Fostering
04/04/24 21.49 TRAINLINE Transport of Clients Support for Looked After Children CAST4
20/03/24 21.49 TRAINLINE Transport of Clients Community Equipment Service - Childrens
16/09/25 21.48 ALDI 125 775 Catering Purchases Beaulieu House
31/08/24 21.48 REDACTED PERSONAL DATA Stationery Specialist Teacher Advisors
21/08/25 21.48 ALDI 125 775 Catering Purchases Beaulieu House
07/05/25 21.48 ALDI 125 775 Catering Purchases Beaulieu House
14/10/24 21.48 TRAINLINE Public Transport Fares Children in Care Team
18/07/25 21.47 PARKDEAN RESORTS UK LTD General Materials Short Breaks Caravan (LO)
06/06/22 21.47 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
06/11/24 21.47 PAYPAL EBAY UK General Educational Materials Post-16 Pupil Premium plus pilot grant
30/06/22 21.46 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/03/24 21.46 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
13/06/22 21.45 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
03/08/23 21.45 BUSY BEE GARDEN CENTRE General Materials Learning & Development Running Costs
31/12/25 21.45 REDACTED PERSONAL DATA Employee Subsistence Expenses Next Steps Team
31/03/23 21.45 TRAINLINE Public Transport Fares Leaving Care Costs