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 33,901 to 33,930 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Supporting Families
23/09/22 5.99 THE CONSORTIUM General Educational Materials Island Learning Centre
14/04/22 5.99 AMAZON.CO.UK 2E3WH6554 General Educational Materials Pupil Premium Managed Centrally
11/05/22 5.99 THE CONSORTIUM General Educational Materials Island Learning Centre
18/01/23 5.99 THE CONSORTIUM General Educational Materials Island Learning Centre
31/12/22 5.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
16/12/22 5.98 THE CONSORTIUM General Educational Materials Island Learning Centre
30/11/22 5.98 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
15/02/23 5.98 THE CONSORTIUM General Educational Materials Island Learning Centre
14/04/22 5.95 AMAZON.CO.UK 2E3WH6554 General Educational Materials Pupil Premium Managed Centrally
14/04/22 5.95 AMAZON.CO.UK 2E3WH6554 General Educational Materials Pupil Premium Managed Centrally
14/10/22 5.91 TESCO STORES 5567 General Materials Personal & Community Dev Learning
31/05/22 5.90 REDACTED PERSONAL DATA Travel Expenses Early Years Team
24/02/23 5.85 COMMUNITY & FAMILY LEARNING General Materials Learning & Development Running Costs
21/12/22 5.83 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
27/01/23 5.83 BEAULIEU HOUSE Public Transport Fares Beaulieu House
27/10/22 5.83 IZ AMERICAN AMUSE Payments to/Aid Provided to Clients Leaving Care Costs
31/07/22 5.80 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
16/09/22 5.79 AMZNMKTPLACE General Educational Materials Direct Paymnts/Managed Educational Pack…
13/03/23 5.79 AMZNMKTPLACE Office Equipment Resilience Around the Family Team
30/11/22 5.79 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/10/22 5.78 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
22/02/23 5.75 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
12/07/22 5.75 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
04/04/22 5.75 WWW.REDFUNNEL.CO.UK Transport of Clients S17 Disabled Children
03/10/22 5.75 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
05/12/22 5.70 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
06/04/22 5.70 TRAINLINE Public Transport Fares Children in Care Team
09/01/23 5.70 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/03/23 5.70 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team