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 32,521 to 32,550 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
09/02/22 -10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
18/06/21 -10.00 B & Q 1163 Payments to/Aid Provided to Clients Leaving Care Costs
09/02/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
28/02/22 -10.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
02/03/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
02/03/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
02/03/22 -10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
28/02/22 -10.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/01/22 -10.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/21 -10.09 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
28/02/22 -10.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/22 -10.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/21 -10.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/07/21 -10.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
31/10/21 -10.26 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/10/21 -10.26 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Offending Team
31/01/22 -10.26 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Graduate Entry Training GETs
24/12/21 -10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
28/02/22 -10.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
28/02/22 -10.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/10/21 -10.44 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Speech, Language and Communication
30/11/21 -10.45 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
30/11/21 -10.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Graduate Entry Training GETs
30/07/21 -10.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
31/10/21 -10.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/21 -10.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/07/21 -10.62 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Youth Offending Team
25/03/22 -10.67 PREMIER INN Transport of Clients Support for Looked After Children
24/12/21 -10.74 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Speech, Language and Communication
30/11/21 -10.77 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team