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 173,221 to 173,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/03/22 5.50 HAMPSHIRE HOSPITALS NH Travel Expenses Childrens Rights & Participation
18/10/23 5.50 THE CONSORTIUM General Educational Materials Island Learning Centre
29/02/24 5.50 REDACTED PERSONAL DATA Travel Expenses Supporting Families
03/01/24 5.50 TRAVELODGE Staff Hotel & Accommodation Costs Learning & Development Running Costs
30/11/24 5.50 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/09/24 5.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
16/05/23 5.50 TRAVELODGE Transport of Clients Support for Looked After Children
12/05/23 5.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
21/01/25 5.50 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
31/12/24 5.50 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
07/08/24 5.50 WIGHTLINK FERRIES Transport of Clients Support for Looked After Children CIC
08/10/24 5.50 TRAINTICKETS.COM Public Transport Fares Specialist Teacher Advisors
04/03/24 5.50 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Leaving Care Costs
31/03/24 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/12/23 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/12/25 5.50 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
31/07/23 5.50 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
31/07/23 5.50 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
06/09/23 5.50 BETA PAK LTD Stationery Children's office costs
05/07/23 5.50 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/05/23 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/06/23 5.50 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
30/06/23 5.50 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/04/23 5.50 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
08/03/23 5.50 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
08/03/23 5.50 HMPO Support Children Support for Looked After Children
08/03/23 5.50 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
31/01/23 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/11/23 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/11/23 5.50 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team