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 31,561 to 31,590 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 3.54 BATES OFFICE SERVICES LIMITED Stationery Commissioning (Children & Families)
22/12/21 3.54 BATES OFFICE SERVICES LIMITED Stationery Learning & Development Running Costs
27/09/21 3.54 EBAY O 01-07658-58093 General Materials Personal & Community Development Learni…
24/12/21 3.54 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
25/03/22 3.54 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
04/02/22 3.54 BATES OFFICE SERVICES LIMITED Stationery Skills and Participation
10/11/21 3.50 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
29/11/21 3.50 BATES OFFICE SERVICES LIMITED Stationery Youth Offending Team
31/01/22 3.50 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
13/08/21 3.50 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
30/09/21 3.50 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
03/12/21 3.50 TRAINLINE Public Transport Fares Children in Care Team
31/03/22 3.50 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/11/21 3.50 TRAINLINE Public Transport Fares Children in Care Team
09/09/21 3.50 POUNDLAND LTD 1241 Support Children Childrens Rights & Participation
10/02/22 3.50 TRAINLINE Public Transport Fares Children in Care Team
09/02/22 3.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
09/03/22 3.50 BATES OFFICE SERVICES LIMITED Stationery Pupil Resources Business Support Team
30/06/21 3.50 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/11/21 3.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
29/10/21 3.50 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
16/03/22 3.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
11/06/21 3.50 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
15/12/21 3.50 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
26/11/21 3.50 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
11/05/21 3.49 WM MORRISONS STORE Catering Purchases Beaulieu House
08/09/21 3.49 ISLAND LEARNING CENTRE Client Expenses Island Learning Centre
17/11/21 3.49 ASDA GROCERIES ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
03/12/21 3.45 TRAINLINE Public Transport Fares Children in Care Team
15/09/21 3.45 THE CONSORTIUM General Educational Materials Island Learning Centre