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 167,971 to 168,000 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/11/23 11.75 DRAGONTAXIVCARS Public Transport Fares Children in Care Team
30/04/24 11.72 SAINSBURYS S/MKTS General Educational Materials Island Learning Centre
19/06/21 11.71 AMZNMKTPLACE General Materials Personal & Community Development Learni…
22/07/24 11.71 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
16/03/22 11.70 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/01/22 11.70 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/07/23 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/23 11.70 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/12/23 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/23 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/25 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
19/11/25 11.70 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
31/12/25 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/25 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/02/25 11.70 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/05/25 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/22 11.70 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/06/22 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/22 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/07/21 11.70 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/04/21 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/07/24 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
04/09/24 11.70 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
30/06/24 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/08/24 11.70 BEAULIEU HOUSE Client Expenses Beaulieu House
16/11/22 11.70 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
13/02/26 11.70 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
08/01/26 11.70 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Next Steps Costs
22/08/25 11.70 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children CSPS3