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 181,051 to 181,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/03/22 -24.10 THETRAINLINE.COM Public Transport Fares Service Management (Children & Families)
10/04/24 -24.10 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
24/04/24 -24.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
30/06/25 -24.11 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Support & Protection Service
31/08/22 -24.16 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/04/25 -24.34 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/10/22 -24.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities
31/03/24 -24.36 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
11/07/22 -24.40 TRAINLINE Public Transport Fares Reviewing Officer
07/06/22 -24.40 THETRAINLINE.COM Public Transport Fares Service Management (C&F)
10/05/22 -24.40 TRAINLINE Public Transport Fares Leaving Care Costs
06/04/22 -24.40 TRAINLINE.COM Public Transport Fares Service Management (Children & Families)
31/12/23 -24.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
21/07/23 -24.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Island Learning Centre
30/09/21 -24.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/11/22 -24.69 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
30/08/23 -24.75 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
13/09/23 -24.76 SOUTHERN ELECTRIC PLC Gas Sandown Town Hall
31/03/25 -24.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/01/26 -24.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Targeted Family Support Team
31/08/24 -24.81 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
08/10/23 -24.82 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
14/07/23 -24.89 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
29/09/25 -24.99 AMAZON P39PD9C35 General Materials Beaulieu House
30/08/22 -24.99 PREMIER INN Travel Expenses Children in Care Team
12/09/22 -25.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
19/02/21 -25.00 STORAGE GIANT LTD Payments to/Aid Provided to Clients Leaving Care Costs
24/03/25 -25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/11/25 -25.00 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
19/03/25 -25.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC