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 28,471 to 28,500 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
31/01/22 26.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/01/22 26.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
28/01/22 26.52 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
19/08/21 26.50 SAINSBURYS S/MKTS General Materials Beaulieu House
06/10/21 26.49 THE CONSORTIUM General Educational Materials Island Learning Centre
18/05/21 26.49 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
21/03/22 26.40 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
16/06/21 26.38 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
28/02/22 26.30 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
18/02/22 26.30 WWW.REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
18/02/22 26.30 WWW.REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
31/12/21 26.30 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
10/02/22 26.30 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
04/01/22 26.30 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
21/02/22 26.30 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
14/01/22 26.30 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
14/01/22 26.30 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
09/03/22 26.30 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
25/01/22 26.30 REDFUNNEL.CO.UK Travel Expenses Children with Disabilities
10/03/22 26.30 WWW.REDFUNNEL.CO.UK Public Transport Fares Permanence Team
10/03/22 26.30 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
11/03/22 26.30 WWW.REDFUNNEL.CO.UK Public Transport Fares Permanence Team
13/10/21 26.25 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
27/10/21 26.25 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
04/02/22 26.22 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
02/07/21 26.22 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
19/11/21 26.22 BATES OFFICE SERVICES LIMITED Stationery Youth Offending Team
23/06/21 26.22 BATES OFFICE SERVICES LIMITED Stationery Youth Offending Team
03/12/21 26.22 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
23/06/21 26.22 BATES OFFICE SERVICES LIMITED Stationery Learning & Development Running Costs