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 32,371 to 32,400 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
06/01/23 14.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/06/22 14.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/07/22 14.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/01/23 14.58 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
12/10/22 14.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/23 14.58 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
27/06/22 14.50 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
14/09/22 14.50 THE CONSORTIUM General Educational Materials Island Learning Centre
31/10/22 14.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
10/05/22 14.50 TRAINLINE Public Transport Fares Children in Care Team
31/10/22 14.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Offending Team
31/03/23 14.49 DEPARTMENT FOR WORK & PENSIONS Payments to Voluntary and Other Associa… Supporting Families
31/03/23 14.48 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
29/03/23 14.48 BUSINESS STREAM LTD Water and Sewerage Sandown Town Hall
04/01/23 14.45 ISLAND LEARNING CENTRE Postage Island Learning Centre
19/08/22 14.45 TRAINLINE Public Transport Fares Children in Care Team
18/08/22 14.45 TRAINLINE Transport of Clients Support for Looked After Children
24/06/22 14.45 TRAINLINE Public Transport Fares Reviewing Officer
24/06/22 14.45 TRAINLINE Public Transport Fares Children in Care Team
22/03/23 14.41 FOSTERING & ADOPTION Stationery Permanence Team
09/01/23 14.40 SW RAILWAY APP Public Transport Fares Commissioning (C&F)
30/11/22 14.40 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/10/22 14.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/12/22 14.40 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
06/02/23 14.40 SW RAILWAY APP Travel Expenses Commissioning Team
06/07/22 14.40 ASDA STORES 4786 Catering Purchases Beaulieu House
20/07/22 14.40 BETA PAK LTD Stationery Speech, Language and Communication
07/10/22 14.40 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
17/06/22 14.40 LEADERCABS Travel Expenses Reviewing Officer
07/12/22 14.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer