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 174,091 to 174,120 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/06/22 4.50 EE TOPUP VESTA Mobile Telecoms Education Out of School
30/04/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
16/12/21 4.50 SAINSBURYS SMKT General Materials Beaulieu House
30/04/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/23 4.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/07/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/06/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
08/03/24 4.50 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
29/02/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/02/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
13/12/23 4.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/02/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
09/07/25 4.50 ARGOS ISLE OF WIGHT General Materials DfE Family Hubs/Start For Life Programme
31/01/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
08/10/22 4.50 EE TOPUP VESTA Mobile Telecoms Education and Inclusion Service
31/10/22 4.50 REDACTED PERSONAL DATA Employee Subsistence Expenses COVID Household Support Fund (DWP)