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 180,781 to 180,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 -19.43 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/12/22 -19.48 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
22/12/22 -19.50 CITY AND GUILDS Licences Adult Community Learning
31/07/22 -19.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/06/23 -19.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
31/07/25 -19.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/08/25 -19.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/12/24 -19.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
02/03/22 -19.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/23 -19.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/08/23 -19.62 SOUTHERN ELECTRIC PLC Gas Sandown Town Hall
31/12/22 -19.64 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Beaulieu House
31/10/22 -19.65 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Youth Offending Team
02/05/23 -19.70 TRAINLINE Public Transport Fares Children in Care Team
31/12/24 -19.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Speech, Language and Communication
30/06/23 -19.77 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/06/23 -19.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
11/07/25 -19.80 AMZNMKTPLACE Unallocated PCard Expenses Island Learning Centre
18/01/23 -19.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/04/25 -19.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
28/02/25 -19.86 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
30/11/22 -19.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
13/11/23 -19.91 AMZNMKTPLACE Support Children In-house Fostering
31/05/24 -19.92 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
11/07/24 -19.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/03/24 -19.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
12/12/23 -19.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
29/05/24 -19.95 WWW.ARGOS.CO.UK Unallocated PCard Expenses Schools Asset Management
31/01/26 -19.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
20/04/22 -19.99 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs