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 180,511 to 180,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 -15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
03/10/23 -15.75 TRAINLINE Public Transport Fares Youth Justice Service
29/02/24 -15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
30/04/23 -15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
25/06/21 -15.75 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
31/12/22 -15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/21 -15.76 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
29/07/22 -15.77 HOVERTRAVEL LTD Transport of Clients S17 Child Protection
30/06/23 -15.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/06/25 -15.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Support & Protection Service
31/12/23 -15.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
13/10/21 -15.79 SCOTTISH & SOUTHERN ENERGY Gas Grafton Street Sandown (ex Sandown Yth)
31/05/25 -15.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/01/24 -15.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/10/22 -15.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Permanence Team
31/03/24 -15.81 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
27/02/25 -15.82 AMZNMKTPLACE Office Equipment The Lionheart School
30/06/22 -15.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/12/24 -15.86 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
31/08/21 -15.87 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Schools Asset Management
31/01/26 -15.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/08/24 -15.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
17/01/25 -15.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/05/22 -15.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/07/25 -15.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
12/09/25 -15.95 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
31/05/22 -15.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
12/02/26 -15.98 AMZNMKTPLACE Payments to/Aid Provided to Clients Next Steps Costs
31/03/23 -15.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
28/02/25 -15.99 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element The Lionheart School