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 169,891 to 169,920 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/12/24 9.89 TRAINLINE Travel Expenses Childrens Support & Protection Service
16/01/25 9.89 TRAINLINE Public Transport Fares Childrens Support & Protection Service
24/01/25 9.89 TRAINLINE Transport of Clients Support for Looked After Children CSPS2
21/11/24 9.89 TRAINLINE Public Transport Fares Childrens Support & Protection Service
25/02/25 9.89 TRAINLINE Public Transport Fares Childrens Support & Protection Service
27/08/24 9.89 TRAINLINE Transport of Clients Support for Looked After Children CAST2
22/10/24 9.89 TRAINLINE Public Transport Fares Childrens Support & Protection Service
07/10/24 9.89 TRAINLINE Unallocated PCard Expenses Childrens Support & Protection Service
14/06/24 9.88 TRAINLINE Transport of Clients Support for Looked After Children CIC
14/06/24 9.88 TRAINLINE Transport of Clients Support for Looked After Children CIC
02/06/21 9.87 ROYAL MAIL GROUP PLC Postage Skills and Participation
30/09/22 9.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/08/21 9.86 HOME BARGAINS General Materials Personal & Community Development Learni…
29/10/25 9.85 OT GROUP LTD Stationery Children's office costs
23/09/25 9.85 THE BARGEMANS REST Unallocated PCard Expenses Leaving Care Costs
30/09/24 9.85 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/11/23 9.85 TRAINLINE Public Transport Fares Children in Care Team
31/03/23 9.85 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
22/12/23 9.84 ROYAL MAIL GROUP PLC Postage Skills and Participation
28/02/25 9.84 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
26/05/23 9.84 BETA PAK LTD Stationery SEND Independent Advice & Support
26/10/22 9.82 BETA PAK LTD Stationery Learning & Development Running Costs
31/03/25 9.81 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
21/02/25 9.80 ALPHA (IOW) LTD Transport of Clients S17 Child Protect Support & Protection 4
21/02/25 9.80 ALPHA (IOW) LTD Transport of Clients S17 Child Protect Support & Protection 4
29/10/24 9.80 LONGLEYS PRIVATE HIRE Support Children Support for Looked After Children CIC
14/07/23 9.80 THE CONSORTIUM General Educational Materials Island Learning Centre
28/06/23 9.80 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
16/04/25 9.80 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
28/05/21 9.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team