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 33,301 to 33,330 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/05/22 9.00 REDACTED PERSONAL DATA Travel Expenses Youth Offending Team
08/03/23 9.00 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books Island Learning Centre
28/02/23 9.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
23/09/22 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/10/22 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/01/23 9.00 REDACTED PERSONAL DATA Travel Expenses Skills and Participation
31/05/22 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/01/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
31/01/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
31/05/22 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
17/08/22 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/04/22 9.00 POUNDLAND LTD 1241 Payments to/Aid Provided to Clients Leaving Care Costs
05/08/22 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
05/08/22 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
17/02/23 8.99 THE CONSORTIUM General Educational Materials Island Learning Centre
31/03/23 8.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
04/03/23 8.99 AMZNMKTPLACE AMAZON.CO General Materials Resilience Around the Family Team
05/10/22 8.99 THE CONSORTIUM General Educational Materials Island Learning Centre
08/02/23 8.98 SPORTSDIRECT 276 Client Expenses Beaulieu House
15/02/23 8.97 THE CONSORTIUM General Educational Materials Island Learning Centre
15/02/23 8.97 THE CONSORTIUM General Educational Materials Island Learning Centre
05/10/22 8.95 TRAINLINE Public Transport Fares ASC WFD
05/10/22 8.95 TRAINLINE Public Transport Fares ASC WFD
05/10/22 8.95 TRAINLINE Public Transport Fares ASC WFD
05/10/22 8.95 TRAINLINE Public Transport Fares ASC WFD
17/10/22 8.95 TRAINLINE Public Transport Fares ASC WFD
17/10/22 8.95 TRAINLINE Public Transport Fares ASC WFD
19/10/22 8.95 TRAINLINE Public Transport Fares ASC WFD
13/07/22 8.95 THE RIVERSIDE HOTEL Travel Expenses Support for Looked After Children
22/04/22 8.95 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…