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 31,351 to 31,380 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 5.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
12/10/21 4.99 AMZNMKTPLACE General Educational Materials Island Learning Centre
31/08/21 4.99 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
29/09/21 4.99 HARPER COLLINS PUBLISHERS General Educational Materials Island Learning Centre
15/07/21 4.99 AMZNMKTPLACE Client Expenses Island Learning Centre
29/09/21 4.99 HARPER COLLINS PUBLISHERS General Educational Materials Island Learning Centre
29/09/21 4.99 HARPER COLLINS PUBLISHERS General Educational Materials Island Learning Centre
13/04/21 4.98 TESCO STORES 5567 General Materials Learning & Development Running Costs
03/12/21 4.96 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
03/12/21 4.96 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
23/07/21 4.96 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
24/12/21 4.96 BATES OFFICE SERVICES LIMITED Stationery Learning & Development Running Costs
24/12/21 4.96 BATES OFFICE SERVICES LIMITED Stationery Learning & Development Running Costs
08/09/21 4.96 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
29/11/21 4.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/09/21 4.96 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
30/04/21 4.95 TSB RETURNS LTD Payments to/Aid Provided to Clients Leaving Care Costs
11/08/21 4.95 THE CONSORTIUM Stationery Island Learning Centre
31/08/21 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/22 4.90 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/11/21 4.90 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
16/02/22 4.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/07/21 4.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/21 4.80 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
12/11/21 4.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
30/09/21 4.80 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
30/04/21 4.80 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
02/07/21 4.77 BEAULIEU HOUSE Catering Purchases Beaulieu House
04/06/21 4.77 THE CONSORTIUM General Educational Materials Island Learning Centre
31/03/22 4.75 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre