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 27,691 to 27,720 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
14/04/21 36.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
28/05/21 36.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
28/03/22 36.00 DD-MG CARE EXECUTIVE LTD Professional Services Arreton St George's CE (Control) Primary
16/06/21 36.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
29/10/21 36.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
25/06/21 36.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
28/01/22 35.98 THE CONSORTIUM General Educational Materials Island Learning Centre
23/07/21 35.98 GLS EDUCATIONAL SUPPLIES Sundry Office Expenses Island Learning Centre
28/02/22 35.97 THETRAINLINE.COM Public Transport Fares Service Management (Children & Families)
19/05/21 35.85 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
21/04/21 35.85 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
09/11/21 35.82 AMZNMKTPLACE General Materials Beaulieu House
09/09/21 35.79 ARGOS LTD Support Children In-house Fostering
30/09/21 35.58 REDACTED PERSONAL DATA Stationery Resilience Around the Family Team
24/11/21 35.56 TOTO Employee Subsistence Expenses SEND Independent Advice & Support
18/06/21 35.55 SUPPLIES TEAM LTD Stationery Children's office costs
07/04/21 35.55 SUPPLIES TEAM LTD Stationery Pupil Resources Business Support Team
16/02/22 35.50 GL ASSESSMENT General Educational Materials Specialist Teacher Advisors
12/05/21 35.47 SUPPLIES TEAM LTD Stationery Island Learning Centre
27/04/21 35.45 STAMPS DIRECT LTD Stationery Education Out of School
27/04/21 35.45 STAMPS DIRECT LTD Stationery Education Welfare Service
25/08/21 35.40 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
17/11/21 35.36 ROYAL MAIL GROUP PLC Postage Skills and Participation
17/09/21 35.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/08/21 35.27 COMMUNITY & FAMILY LEARNING General Materials Adult Skills
09/04/21 35.24 PREMIER INN Staff Hotel & Accommodation Costs Independent Living Project
30/11/21 35.23 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/11/21 35.20 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
21/05/21 35.19 HOTEL ON BOOKING.COM Accommodation Costs - Service Users Leaving Care Costs
31/03/22 35.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication