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 30,241 to 30,270 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
31/03/22 11.79 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
11/03/22 11.75 THE CONSORTIUM General Educational Materials Island Learning Centre
19/06/21 11.71 AMZNMKTPLACE General Materials Personal & Community Development Learni…
08/09/21 11.70 BATES OFFICE SERVICES LIMITED Stationery Skills and Participation
16/03/22 11.70 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/07/21 11.70 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
21/05/21 11.70 CONNEVANS LTD Operational Equipment Special Discretionary Grants
30/06/21 11.70 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/04/21 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
07/01/22 11.70 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/08/21 11.70 REDACTED PERSONAL DATA Employee Subsistence Expenses Graduate Entry Training GETs
29/09/21 11.67 THE CONSORTIUM General Educational Materials Island Learning Centre
29/01/22 11.64 AMZNMKTPLACE Office Equipment Education and Inclusion Service
07/12/21 11.64 AMZNMKTPLACE Office Equipment Education and Inclusion Service
27/02/22 11.64 AMZNMKTPLACE Office Equipment Education and Inclusion Service
31/01/22 11.63 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
16/04/21 11.63 POST OFFICE COUNTERS Licences Adult Community Learning
28/05/21 11.60 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
24/12/21 11.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
03/12/21 11.60 TRAINLINE Public Transport Fares Children in Care Team
29/09/21 11.55 THE CONSORTIUM General Educational Materials Island Learning Centre
19/05/21 11.50 CHILDREN IN NEED & CHILDREN IN CARE Support Children Leaving Care Costs
05/08/21 11.50 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
20/08/21 11.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
30/09/21 11.44 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
28/02/22 11.38 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 11.38 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
04/06/21 11.38 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
24/12/21 11.38 THE CONSORTIUM General Educational Materials Island Learning Centre
07/04/21 11.37 PHS GROUP PLC Cleaning Contracts Contact Centre