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 174,871 to 174,900 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/04/24 3.40 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/01/22 3.40 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
30/04/22 3.40 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
20/11/24 3.40 OT GROUP LTD Stationery Children's office costs
30/04/25 3.40 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
27/10/23 3.40 OT GROUP LTD Stationery Learning & Development Running Costs
04/06/24 3.40 TOPPINGS ICE CREAM Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/07/21 3.40 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
27/05/21 3.40 SW RAILWAY SELF SERVE Public Transport Fares Beaulieu House
30/04/21 3.40 SW RAILWAY SELF SERVE Public Transport Fares Beaulieu House
30/11/21 3.40 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/11/21 3.40 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
12/11/21 3.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
30/11/22 3.40 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
07/05/25 3.40 APCOA PARKING Unallocated PCard Expenses Reviewing Officer
02/07/25 3.40 OT GROUP LTD Stationery Children's office costs
31/08/22 3.39 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
31/12/22 3.38 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina College
24/06/25 3.38 THE RANGE Stationery South East Fostering Recruitment Hub
11/06/21 3.38 THE CONSORTIUM Stationery Island Learning Centre
11/06/21 3.38 THE CONSORTIUM Stationery Island Learning Centre
31/10/25 3.37 B & Q 1163 Delegated Minor Maintenance The Lionheart School
30/11/24 3.37 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
23/11/25 3.37 HOME BARGAINS General Materials DfE Family Hubs/Start For Life Programme
09/12/22 3.35 TRAINLINE Public Transport Fares Children in Care Team
17/11/22 3.35 43037060 COSTA COFFEE Payments to/Aid Provided to Clients Leaving Care Costs
30/11/22 3.35 ISLAND LEARNING CENTRE Postage Island Learning Centre
31/03/25 3.35 POST OFFICE COUNTERS Postage The Lionheart School
05/06/23 3.35 TRAINLINE Public Transport Fares Children in Care Team
21/06/23 3.35 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs