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 22,021 to 22,050 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
14/01/22 112.08 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
28/02/22 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/21 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/08/21 112.00 CHEEKY CHIMPS CHILDCARE Support Children S17 Disabled Children
31/08/21 112.00 CHEEKY CHIMPS CHILDCARE Support Children S17 Disabled Children
27/08/21 112.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
04/02/22 112.00 MRS D MASON T/A ISLAND MAGAZINES Marketing Costs Adult Community Learning
19/05/21 112.00 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
16/12/21 112.00 SAINSBURYS SMKT Support Children Childrens Rights & Participation
28/10/21 111.95 ARGOS LTD Support Children Support for Looked After Children
08/12/21 111.90 TRAINLINE Public Transport Fares Leaving Care Costs
16/02/22 111.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/07/21 111.84 MOUNTJOY LTD Minor Works Beaulieu House
03/12/21 111.64 MOUNTJOY LTD Minor Works Beaulieu House
12/10/21 111.59 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
24/04/21 111.52 AMZNMKTPLACE AMAZON.CO Client Expenses Beaulieu House
19/04/21 111.25 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
20/01/22 111.09 ENTERPRISE RENT-A-CAR Vehicle Hire External Reviewing Officer
16/11/21 111.09 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
29/09/21 111.02 AMZNMKTPLACE AMAZON.CO General Materials Personal & Community Development Learni…
05/01/22 111.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
13/08/21 111.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
13/08/21 111.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
13/08/21 111.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
18/03/22 111.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
29/06/21 111.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
11/01/22 111.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
18/01/22 111.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
26/01/22 111.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport