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 32,161 to 32,190 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 16.00 SQ SNACKS AND LADDERS Support Children Support for Looked After Children
04/01/23 15.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/02/23 15.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/12/22 15.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
30/04/22 15.99 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
01/03/23 15.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
14/09/22 15.99 THE CONSORTIUM General Educational Materials Island Learning Centre
18/11/22 15.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
30/11/22 15.98 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
09/12/22 15.98 SMYTHS TOYS General Educational Materials Direct Paymnts/Managed Educational Pack…
31/08/22 15.96 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
31/03/23 15.95 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
22/07/22 15.95 TRAINLINE Public Transport Fares Children in Care Team
10/05/22 15.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
18/08/22 15.95 TRAINLINE Transport of Clients Support for Looked After Children
30/06/22 15.95 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/10/22 15.95 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
19/10/22 15.92 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
19/10/22 15.85 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
17/11/22 15.82 AMZNMKTPLACE AMAZON.CO General Materials Children's office costs
11/01/23 15.82 VIKING UK General Materials Adult Skills
06/04/22 15.80 CENTRAL CARS Public Transport Fares Children in Care Team
31/07/22 15.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
15/03/23 15.80 BEAULIEU HOUSE Public Transport Fares Beaulieu House
19/10/22 15.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
03/08/22 15.75 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
06/05/22 15.75 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/08/22 15.75 TRAINLINE Public Transport Fares Children in Care Team
30/04/22 15.70 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
29/06/22 15.70 TRAINLINE Public Transport Fares Children in Care Team