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 33,631 to 33,660 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
24/06/22 7.31 PHS GROUP PLC Cleaning Contracts Learning & Development Running Costs
30/06/22 7.30 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
28/10/22 7.30 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/08/22 7.30 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
22/03/23 7.25 WIGHT FIRE CO LTD Cleaning Contracts Short Breaks Caravan (LO)
27/03/23 7.25 AMZNMKTPLACE General Materials LSCB (Local Safeguarding Childrens Boar…
12/08/22 7.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/10/22 7.20 REDACTED PERSONAL DATA Travel Expenses Commissioning Team
31/10/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
06/04/22 7.20 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books Island Learning Centre
31/10/22 7.20 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/05/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
23/05/22 7.20 POUNDLAND LTD 1241 Payments to/Aid Provided to Clients Independent Living Project
03/08/22 7.20 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
07/12/22 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/10/22 7.20 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/11/22 7.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
06/09/22 7.20 3C_ NORTHWOOD HOUSE PARKING Public Transport Fares Commissioning Team
17/03/23 7.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/06/22 7.20 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/06/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/10/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Manager Specialist SEN Services
31/01/23 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage SEN Reforms and Commissioning
31/10/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/04/22 7.18 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
14/09/22 7.16 THE CONSORTIUM General Educational Materials Island Learning Centre
20/07/22 7.13 ISLAND LEARNING CENTRE Client Expenses Island Learning Centre
20/07/22 7.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/03/23 7.11 AMZNMKTPLACE Office Equipment Resilience Around the Family Team