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 168,751 to 168,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/09/24 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/26 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/03/25 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
30/06/24 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/24 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
11/01/23 10.35 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/12/22 10.34 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
02/08/22 10.34 THETRAINLINE.COM Public Transport Fares Permanence Team
02/08/22 10.34 THETRAINLINE.COM Public Transport Fares Savings & Contingencies (C&F)
14/01/26 10.33 FAAC ENTRANCE SOLUTIONS LTD Minor Works Beaulieu House
07/07/21 10.32 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
05/02/22 10.31 TRAVELODGE Support Children S17 Child Protection
07/01/26 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
26/01/26 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
26/11/25 10.30 TRAINLINE Transport of Clients Support for Children We Care For Childr…
27/01/26 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
10/12/25 10.30 TESCO STORES 5567 Catering Equipment Data & Information
26/01/26 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
03/11/25 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
18/02/26 10.30 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
04/11/25 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
23/09/25 10.30 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
31/03/23 10.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
30/09/24 10.30 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
04/12/24 10.30 AIRPAY 52695946-VEEZU Public Transport Fares S17 Child Protect Support & Protection 1
28/02/22 10.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/02/22 10.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
08/12/21 10.30 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
21/10/25 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service
14/10/25 10.30 TRAINLINE Public Transport Fares Childrens Support & Protection Service