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 32,671 to 32,700 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
15/11/22 12.20 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
28/07/22 12.20 TRAINLINE Public Transport Fares Children in Care Team
31/03/23 12.20 CPS Unallocated PCard Expenses Island Learning Centre
30/04/22 12.19 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
15/06/22 12.18 ASDA STORES 4786 Catering Purchases Beaulieu House
03/02/23 12.16 VISTAPRINT Charges from Independent Providers Commissioning Team
12/08/22 12.15 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
03/08/22 12.15 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
18/01/23 12.15 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/08/22 12.15 TRAINLINE Public Transport Fares Children in Care Team
31/03/23 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
14/12/22 12.15 POST OFFICE COUNTERS Licences Adult Community Learning
31/03/23 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/23 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/23 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/23 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/23 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/22 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/22 12.10 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/05/22 12.10 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
31/08/22 12.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
05/08/22 12.10 BETA PAK LTD Stationery Island Learning Centre
17/06/22 12.02 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
08/04/22 12.00 LETS GO GREEN CABS LTD Public Transport Fares Children in Care Team
05/08/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
24/02/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
05/01/23 12.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
26/05/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
10/08/22 12.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
06/07/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal