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 32,761 to 32,790 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
03/08/22 11.68 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
19/01/23 11.67 GEN REGISTER OFFICE Support Children Support for LAC CWD
19/01/23 11.67 GEN REGISTER OFFICE Support Children Support for LAC CWD
09/03/23 11.66 AMZNMKTPLACE General Materials Personal & Community Development Learni…
15/02/23 11.66 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
25/10/22 11.60 SUMUP ALI TAXI HIRE Public Transport Fares Resilience Around the Family Team
31/03/23 11.60 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
18/01/23 11.60 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
31/05/22 11.60 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
25/05/22 11.60 TESCO STORES 5567 Catering Purchases Beaulieu House
31/08/22 11.57 BETA PAK LTD Stationery Children's office costs
25/01/23 11.55 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
22/02/23 11.50 BETA PAK LTD Stationery Island Learning Centre
14/09/22 11.50 THE CONSORTIUM General Educational Materials Island Learning Centre
31/05/22 11.50 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/08/22 11.49 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
31/12/22 11.45 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/12/22 11.44 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
30/08/22 11.42 SENSORY DIRECT Support Children Support for LAC CWD
20/09/22 11.40 SUMUP PRC STREAMLINE Public Transport Fares Permanence Team
30/08/22 11.35 TRAINLINE Public Transport Fares Children in Care Team
31/10/22 11.32 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Graduate Entry Training GETs
22/11/22 11.30 AIRPORT ONTIME Public Transport Fares Children in Care Team
18/05/22 11.28 BETA PAK LTD Stationery Beaulieu House
31/08/22 11.28 BETA PAK LTD Stationery Admissions/Student Finance
27/09/22 11.27 AMAZON.CO.UK XL4AP8855 General Educational Materials Island Learning Centre
11/04/22 11.25 TESCO STORES 5567 Charges from Independent Providers Commissioning Team
20/01/23 11.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
23/09/22 11.25 THE CONSORTIUM General Educational Materials Island Learning Centre
13/04/22 11.25 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children