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 33,991 to 34,020 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
24/03/23 5.14 BETA PAK LTD Stationery Specialist Service Business Admin
08/03/23 5.14 BETA PAK LTD Stationery Complaints (Children & Families)
11/05/22 5.14 BETA PAK LTD Stationery Children's office costs
07/10/22 5.14 BETA PAK LTD Stationery Children's office costs
28/02/23 5.11 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/12/22 5.09 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
01/06/22 5.06 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
06/02/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
16/08/22 5.00 DART-CHARGE Public Transport Fares Children in Care Team
31/07/22 5.00 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
09/02/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
28/02/23 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
11/01/23 5.00 REDACTED PERSONAL DATA Support Children Children with Disabilities
22/06/22 5.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
23/01/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
31/10/22 5.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
16/03/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
27/01/23 5.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
13/07/22 5.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/01/23 5.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/05/22 5.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/05/22 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/10/22 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/10/22 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
26/05/22 5.00 POUNDLAND LTD 1241 Support Children Youth Council
23/05/22 5.00 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
02/11/22 5.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
30/11/22 5.00 REDACTED PERSONAL DATA Stationery Children with Disabilities
05/07/22 5.00 DART-CHARGE Public Transport Fares Children in Care Team
30/11/22 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team