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 31,681 to 31,710 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
15/09/21 2.86 BATES OFFICE SERVICES LIMITED Stationery SEND Independent Advice & Support
31/03/22 2.80 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
31/10/21 2.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/07/21 2.80 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
07/07/21 2.79 THE CONSORTIUM General Educational Materials Island Learning Centre
15/10/21 2.75 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
15/10/21 2.75 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
08/09/21 2.70 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
14/01/22 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
22/09/21 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
22/12/21 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
15/04/21 2.69 POST OFFICE COUNTERS Postage Learning & Development Running Costs
19/07/21 2.69 POST OFFICE COUNTERS Licences Adult Community Learning
07/04/21 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
07/05/21 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
11/02/22 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
16/02/22 2.69 POST OFFICE COUNTERS Licences Adult Community Learning
25/03/22 2.69 POST OFFICE COUNTERS Licences Adult Community Learning
24/11/21 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
15/10/21 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
18/03/22 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
13/08/21 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
29/09/21 2.66 THE CONSORTIUM General Educational Materials Island Learning Centre
31/03/22 2.65 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
16/06/21 2.65 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
16/11/21 2.64 HURSTS General Materials Beaulieu House
25/08/21 2.62 LIDL GB NEWPORT Payments to/Aid Provided to Clients Leaving Care Costs
08/09/21 2.60 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
24/12/21 2.60 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
15/10/21 2.59 THE CONSORTIUM Sundry Office Expenses Island Learning Centre