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 32,641 to 32,670 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
11/11/22 12.50 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
22/07/22 12.48 AMZNMKTPLACE Stationery Education and Inclusion Service
24/10/22 12.48 AMZNMKTPLACE AMAZON.CO Sundry Office Expenses Island Learning Centre
30/06/22 12.45 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
17/11/22 12.42 43037060 COSTA COFFEE Payments to/Aid Provided to Clients Childrens Rights & Participation
31/08/22 12.40 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
15/06/22 12.40 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
28/04/22 12.40 WM MORRISONS STORE Medical Fees and Staff Welfare Island Learning Centre
30/04/22 12.38 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
11/11/22 12.34 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/10/22 12.29 REDACTED PERSONAL DATA Employee Subsistence Expenses Graduate Entry Training GETs
21/04/22 12.26 POUNDLAND LTD 1241 Support Children Childrens Rights & Participation
31/03/23 12.25 REDACTED PERSONAL DATA Sundry Office Expenses Supporting Families
31/01/23 12.25 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
13/10/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
04/10/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
06/10/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
06/10/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/12/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/11/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/09/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
27/10/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/12/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/12/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
04/01/23 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
20/01/23 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/02/23 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
30/01/23 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
23/11/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
23/11/22 12.22 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team