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 31,321 to 31,350 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/03/22 5.00 REDACTED PERSONAL DATA Support Children Children with Disabilities
24/12/21 5.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
28/07/21 5.00 ANN ARBOR PUBLISHERS LTD General Educational Materials Island Learning Centre
31/03/22 5.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
30/03/22 5.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
30/11/21 5.00 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
25/05/21 5.00 DART-CHARGE Public Transport Fares Children in Care Team
30/09/21 5.00 DART-CHARGE Public Transport Fares Children in Care Team
01/10/21 5.00 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
31/03/22 5.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
18/01/22 5.00 POUNDLAND LTD 1241 Payments to/Aid Provided to Clients Leaving Care Costs
12/11/21 5.00 CHILDREN IN NEED & CHILDREN IN CARE Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/01/22 5.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
24/12/21 5.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
30/09/21 5.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
07/07/21 5.00 DART-CHARGE Public Transport Fares Children in Care Team
09/08/21 5.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
18/11/21 5.00 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
07/07/21 5.00 EE TOP UP VESTA Mobile Telecoms Education Out of School
11/08/21 5.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/10/21 5.00 TRAINLINE Public Transport Fares Children in Care Team
18/11/21 5.00 WWW.ANNARBOR.CO.UK General Materials Adult Skills
26/10/21 5.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
31/01/22 5.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/10/21 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
18/10/21 5.00 DD-MG CARE EXECUTIVE LTD Professional Services Newport CE (Aided) Primary
13/09/21 5.00 EE TOPUP VESTA Mobile Telecoms Education Out of School
13/09/21 5.00 EE TOPUP VESTA Mobile Telecoms Education Out of School
10/08/21 5.00 DART-CHARGE Public Transport Fares Children in Care Team
22/10/21 5.00 TRAINLINE Public Transport Fares Children in Care Team