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 28,861 to 28,890 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
27/03/22 23.44 AMZNMKTPLACE AMAZON.CO General Educational Materials Island Learning Centre
22/09/21 23.44 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
05/11/21 23.44 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
25/08/21 23.44 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
31/10/21 23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
21/07/21 23.40 MR T'S SNACKS LTD Medical Fees and Staff Welfare Island Learning Centre
31/07/21 23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/06/21 23.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/05/21 23.40 MR T'S SNACKS LTD Medical Fees and Staff Welfare Island Learning Centre
28/02/22 23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
28/02/22 23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/01/22 23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
27/08/21 23.38 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
26/05/21 23.38 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
01/12/21 23.33 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/10/21 23.30 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
22/12/21 23.25 TRAINLINE Public Transport Fares Children in Care Team
30/09/21 23.18 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
29/09/21 23.15 THE CONSORTIUM General Educational Materials Island Learning Centre
10/11/21 23.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 23.07 HOME BARGAINS Client Expenses Beaulieu House
05/11/21 23.07 AMZNMKTPLACE General Materials Personal & Community Development Learni…
30/09/21 23.06 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
29/11/21 23.00 PREMIER INN Travel Expenses Children in Care Team
18/10/21 23.00 DD-MG CARE EXECUTIVE LTD Professional Services Safeguarding Support
30/06/21 23.00 DD-MG CARE EXECUTIVE LTD Professional Services Safeguarding Support
12/01/22 23.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/06/21 23.00 DD-MG CARE EXECUTIVE LTD Professional Services Specialist Service Business Admin
26/10/21 23.00 DD-MG CARE EXECUTIVE LTD Professional Services ICS & Data
16/08/21 23.00 TAPNELL FARM PARK Support Children Disabled Childrens Team