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 165,271 to 165,300 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/23 15.75 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
20/02/26 15.75 CALL ON ME LTD Transport of Clients S17 Children with Disabilities
31/01/26 15.75 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
23/10/23 15.75 TRAINLINE Transport of Clients Support for Looked After Children
15/12/23 15.75 ARCO LTD Client Expenses Island Learning Centre
24/05/23 15.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/05/23 15.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/07/25 15.75 ROBIN HILL Schools Learning Resources - Swimming The Lionheart School
31/07/25 15.75 TESCO-STORES-5661 Support Children Youth Justice Service
24/09/25 15.75 WIGHTLINK FERRIES Support Children Community Equipment Service - Childrens
30/09/23 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/10/23 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/12/23 15.75 TRAINLINE Transport of Clients Support for Looked After Children
31/01/24 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/26 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
23/12/25 15.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/04/21 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
16/03/22 15.75 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/08/24 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/05/24 15.75 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
04/08/22 15.75 TRAINLINE Public Transport Fares Children in Care Team
03/08/22 15.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
18/08/21 15.74 BUNCHES Client Expenses In-house Fostering
06/03/24 15.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/09/23 15.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/09/23 15.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/11/24 15.74 SAINSBURYS S/MKTS General Educational Materials Post-16 Pupil Premium plus pilot grant
27/03/24 15.73 BEAULIEU HOUSE Client Expenses Beaulieu House
21/12/21 15.72 WEST COWES TICKET OFFICE Public Transport Fares Permanence Team