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 167,191 to 167,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/09/21 12.70 WIGHT CRYSTAL Catering Purchases SEND Independent Advice & Support
30/11/25 12.70 REDACTED PERSONAL DATA Travel Expenses Data & Information
31/08/24 12.69 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/07/25 12.67 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
21/08/24 12.66 BEAULIEU HOUSE Catering Purchases Beaulieu House
13/10/22 12.65 TRAINLINE Public Transport Fares Children in Care Team
21/04/23 12.65 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
26/02/26 12.65 UBER TRIP Public Transport Fares Next Steps Costs
22/02/26 12.65 UBER TRIP Public Transport Fares Next Steps Costs
31/01/25 12.63 MCDONALDS 215 Payments to/Aid Provided to Clients Leaving Care Costs
30/06/23 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
30/06/23 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/25 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
20/09/22 12.60 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
03/08/22 12.60 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
22/07/22 12.60 TRAINLINE Public Transport Fares Children in Care Team
27/11/24 12.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
13/11/24 12.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
30/11/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
08/07/25 12.60 SUMUP ISLE IMAGINE Unallocated PCard Expenses Leaving Care Costs
04/03/22 12.60 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/03/24 12.60 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
18/03/24 12.60 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
30/04/21 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
23/05/24 12.60 SUMUP RADIO TAXIS Travel Expenses Youth Justice Service
31/08/24 12.60 REDACTED PERSONAL DATA Travel Expenses Carisbrooke CE (Controlled) Primary
30/06/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
31/08/24 12.60 REDACTED PERSONAL DATA Travel Expenses Shalfleet CE Primary
20/10/23 12.60 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport