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 22,771 to 22,800 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
21/12/21 97.83 TES RESOURCES Computer Software & Consumables Island Learning Centre
22/10/21 97.80 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
27/10/21 97.77 PREMIER INN Travel Expenses Children in Care Team
24/05/21 97.75 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
24/12/21 97.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/02/22 97.65 TRAINLINE Transport of Clients Support for Looked After Children
30/09/21 97.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
04/06/21 97.59 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
19/01/22 97.52 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/03/22 97.50 JUST FOR YOU HOLIDAY HOMES Staff Hotel & Accommodation Costs Adoption Costs
31/01/22 97.46 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
23/03/22 97.32 PREMIER INN Transport of Clients Support for Looked After Children
15/11/21 97.30 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
24/09/21 97.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/12/21 97.21 MOUNTJOY LTD Minor Works Beaulieu House
04/06/21 97.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
19/05/21 97.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/01/22 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/22 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/12/21 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
10/03/22 97.17 ENTERPRISE RENT A CAR Vehicle Fuel Costs Fostering Team
24/09/21 97.17 MOUNTJOY LTD Minor Works Beaulieu House
14/05/21 97.15 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
26/01/22 97.14 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/10/21 97.05 ASDA GEORGE COM LEEDS General Materials Early Help Team
21/05/21 97.00 THE STOREROOM Payments to/Aid Provided to Clients Leaving Care Costs
19/01/22 96.91 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
13/10/21 96.85 WIGHTLINK LTD Travel Expenses Youth Offending Team
16/02/22 96.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/10/21 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors