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 33,721 to 33,750 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
10/06/22 6.67 TESCO STORES 5567 General Materials Learning & Development Running Costs
05/08/22 6.66 AMAZON PRIME YA2WV1065 Purchase of Books Childrens Assess & Safeguarding Team
18/08/22 6.66 AMAZON PRIME JD6A53JS5 General Materials Beaulieu House
21/07/22 6.65 AMZNMKTPLACE Office Equipment Safeguarding Support
03/02/23 6.64 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
17/05/22 6.60 WM MORRISONS STORE Client Expenses Island Learning Centre
31/01/23 6.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/03/23 6.60 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/04/22 6.60 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
20/12/22 6.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
03/05/22 6.60 CURB General Materials Commissioning Team
21/04/22 6.60 WEST QUAY CARS Public Transport Fares Childrens Assess & Safeguarding Team
21/04/22 6.60 WEST QUAY CARS Public Transport Fares Childrens Assess & Safeguarding Team
06/08/22 6.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
25/05/22 6.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
10/06/22 6.57 BETA PAK LTD Stationery Children's office costs
30/06/22 6.55 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
13/03/23 6.50 WWW.ISLANDBUSES.INFO Public Transport Fares Youth Offending Team
31/08/22 6.50 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
31/03/23 6.50 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
31/08/22 6.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
03/03/23 6.50 BETA PAK LTD Stationery Children's office costs
15/02/23 6.50 THE CONSORTIUM General Educational Materials Island Learning Centre
25/01/23 6.50 BETA PAK LTD Catering Equipment Learning & Development Running Costs
14/09/22 6.50 THE CONSORTIUM General Educational Materials Island Learning Centre
06/01/23 6.50 BETA PAK LTD Stationery Learning & Development Running Costs
30/06/22 6.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
11/11/22 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/07/22 6.46 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
09/08/22 6.40 SUMUP SHAFIQ CAB General Materials Commissioning Team