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 33,361 to 33,390 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
09/12/22 8.75 TESCO STORES 5567 Computer Maintenance Learning & Development Running Costs
30/06/22 8.75 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
01/06/22 8.74 BATES OFFICE SERVICES LIMITED Stationery Pupil Resources Business Support Team
07/07/22 8.71 ASDA STORES 4786 General Materials Short Breaks
09/06/22 8.70 AMAZON.CO.UK 2C4TZ5A94 General Educational Materials Island Learning Centre
31/08/22 8.70 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
09/03/23 8.69 AMZNMKTPLACE Office Equipment Resilience Around the Family Team
31/08/22 8.64 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
10/06/22 8.64 BETA PAK LTD Stationery Children's office costs
24/03/23 8.64 BETA PAK LTD Stationery Specialist Service Business Admin
10/02/23 8.62 ENTERPRISE RENT A CAR Vehicle Hire External Adult Social Care - Workforce Developme…
01/10/22 8.60 THE RANGE General Materials Adult Skills
30/06/22 8.60 REDACTED PERSONAL DATA Public Transport Fares Manager Specialist SEN Services
30/12/22 8.58 THE CONSORTIUM General Educational Materials Island Learning Centre
30/04/22 8.58 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
30/06/22 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
20/07/22 8.55 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
06/07/22 8.55 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/10/22 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Help Team
31/10/22 8.53 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
11/05/22 8.52 THE CONSORTIUM General Educational Materials Island Learning Centre
31/05/22 8.50 HAMPSHIRE HOSPITALS NHS Travel Expenses ASC WFD
28/10/22 8.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/01/23 8.50 BETA PAK LTD Stationery Learning & Development Running Costs
22/03/23 8.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/11/22 8.50 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/05/22 8.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/08/22 8.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/12/22 8.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/22 8.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities