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 162,151 to 162,180 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/09/23 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
13/11/25 20.25 B & Q 1163 Unallocated PCard Expenses The Lionheart School
09/06/21 20.25 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
31/05/24 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/12/25 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/05/23 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
24/05/23 20.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/10/23 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/11/21 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/11/21 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
30/06/25 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/24 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/23 20.23 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
19/09/22 20.22 WEST COWES TICKET OFFICE Public Transport Fares Permanence Team
31/10/24 20.21 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
03/02/25 20.21 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
25/11/22 20.20 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
08/11/22 20.20 B&M 107 - ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
15/02/22 20.20 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
30/05/22 20.20 RED FUNNEL GROUP Travel Expenses LSCB (Local Safeguarding Childrens Brd)
13/04/22 20.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
31/05/22 20.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
30/08/22 20.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
21/07/22 20.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
21/07/22 20.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
05/11/25 20.20 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Youth Justice Service
02/02/26 20.20 B&Q LTD General Materials Beaulieu House
24/02/26 20.20 TRAINLINE Travel Expenses Targeted Family Support Team