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 175,051 to 175,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/23 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Costs
31/10/23 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/11/21 3.15 TESCO-STORES-5661 Support Children Children in Care Team
19/05/23 3.15 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
14/02/24 3.15 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/08/24 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/24 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/25 3.15 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
15/09/21 3.14 BATES OFFICE SERVICES LIMITED Stationery SEND Independent Advice & Support
08/09/21 3.14 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
23/05/22 3.14 CARD FACTORY Payments to/Aid Provided to Clients Independent Living Project
10/05/23 3.14 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
23/06/21 3.12 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
04/06/24 3.12 HOME BARGAINS General Materials Beaulieu House
20/10/21 3.12 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
03/11/21 3.12 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
08/09/23 3.12 POUNDLAND LTD - 1241 Catering Equipment Island Learning Centre
30/11/22 3.12 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
14/02/23 3.10 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
15/07/22 3.10 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/10/22 3.10 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/08/23 3.10 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
30/09/23 3.10 REDACTED PERSONAL DATA Travel Expenses Island Learning Centre