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 32,731 to 32,760 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
12/05/21 -26.36 AMZNMKTPLACE AMAZON.CO Operational Equipment Beaulieu House
24/12/21 -26.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/03/22 -26.40 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
12/11/21 -26.40 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
30/09/21 -26.41 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
22/11/21 -26.50 PREMIER INN Travel Expenses Children in Care Team
28/02/22 -26.71 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
28/02/22 -26.71 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/10/21 -26.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Offending Team
12/05/21 -26.99 AMZNMKTPLACE AMAZON.CO Operational Equipment Beaulieu House
24/06/21 -27.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/12/21 -27.46 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/03/22 -27.60 TRAINLINE Vehicle Maintenance Costs Reviewing Officer
31/08/21 -28.86 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/11/21 -29.28 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
29/10/21 -29.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/05/21 -29.67 THE RENEWABLE ENERGY COMPANY LTD Water and Sewerage SEND Independent Advice & Support
09/07/21 -30.00 LANESEND PRIMARY Payments to Academies COVID Local Support Grant Scheme (DWP)
13/12/21 -30.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
21/05/21 -30.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
13/12/21 -30.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
04/02/22 -30.00 KNL CHILDCARE LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 GREENMOUNT COMMUNITY PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 GURNARD PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 -30.00 CASA DEI BAMBINI MONTESSORI Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 BLACKBERRY LANE PRE SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 BLACKBERRY LANE PRE SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 NITON PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 -30.00 SHALFLEET C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 ST CATHERINE'S SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)