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 29,731 to 29,760 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
28/01/22 16.00 TIMPSON LTD Security of Buildings Learning & Development Running Costs
02/11/21 16.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
16/03/22 16.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
27/10/21 16.00 L B CAMDEN Sundry Office Expenses Childrens Assess & Safeguarding Team
04/03/22 15.99 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/11/21 15.98 HALFORDS 0454 Client Expenses Beaulieu House
31/03/22 15.96 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
29/09/21 15.96 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
25/05/21 15.95 SCHOOL BADGE STORE Sundry Office Expenses Island Learning Centre
10/11/21 15.92 ASDA STORES 4786 Catering Purchases Beaulieu House
04/06/21 15.89 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
22/02/22 15.85 TRAINLINE Public Transport Fares Children in Care Team
11/08/21 15.85 TRAINLINE Public Transport Fares Children in Care Team
23/03/22 15.84 YOUTH OFFENDING TEAM Postage Youth Offending Team
05/11/21 15.83 RYDE TAXIS LTD Transport of Clients Support for Looked After Children
07/05/21 15.82 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
31/08/21 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/21 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/21 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
16/03/22 15.75 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/09/21 15.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
18/08/21 15.74 BUNCHES Client Expenses In-house Fostering
21/12/21 15.72 WEST COWES TICKET OFFICE Public Transport Fares Permanence Team
17/03/22 15.70 TRAINLINE Public Transport Fares Children in Care Team
29/09/21 15.70 THE CONSORTIUM General Educational Materials Island Learning Centre
22/09/21 15.60 MR T'S SNACKS LTD Medical Fees and Staff Welfare Island Learning Centre
01/07/21 15.60 TIMPSON LTD General Materials Learning & Development Running Costs
04/03/22 15.58 THE CONSORTIUM Stationery Island Learning Centre
23/03/22 15.52 YOUTH OFFENDING TEAM Payments to Voluntary and Other Associa… Youth Offending Team
21/01/22 15.50 HERNE CARS Public Transport Fares Children in Care Team