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 30,211 to 30,240 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
06/07/22 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
24/02/23 30.00 HIGH STREET VOUCHERS Payments to/Aid Provided to Clients Independent Living Project
30/06/22 29.99 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
23/12/22 29.99 WOWCHER Payments to/Aid Provided to Clients Leaving Care Costs
10/02/23 29.99 HALFORDS E.COMM Client Expenses Beaulieu House
06/07/22 29.98 CORONA ENERGY Electricity Grafton Street Sandown (ex Sandown Yth)
23/09/22 29.98 CORONA ENERGY Electricity Weston Academy Closure
30/12/22 29.97 THE CONSORTIUM General Educational Materials Island Learning Centre
09/02/23 29.95 AMZNMKTPLACE Sundry Office Expenses S17 Child Protection
25/01/23 29.95 AMZNMKTPLACE Stationery Reducing Parental Conflict Programme
09/09/22 29.93 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
01/03/23 29.91 BEAULIEU HOUSE Catering Purchases Beaulieu House
25/07/22 29.85 TRAINLINE.COM Public Transport Fares Childrens Assess & Safeguarding Team
13/05/22 29.82 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
31/07/22 29.81 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/09/22 29.79 CORONA ENERGY Electricity SEND Independent Advice & Support
31/10/22 29.73 TRAVELODGE Travel Expenses Childrens Assess & Safeguarding Team
25/05/22 29.70 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/10/22 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
26/06/22 29.70 ASDA STORES 4786 Catering Purchases Beaulieu House
07/12/22 29.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/06/22 29.70 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/07/22 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/22 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
28/02/23 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
11/05/22 29.58 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
10/08/22 29.57 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
15/02/23 29.55 RED FUNNEL GROUP Public Transport Fares Youth Offending Team
01/03/23 29.55 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
01/11/22 29.55 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…