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 34,051 to 34,080 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
21/09/22 4.93 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
28/02/23 4.91 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
25/05/22 4.90 MR T'S SNACKS LTD Medical Fees and Staff Welfare Island Learning Centre
31/10/22 4.90 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
29/06/22 4.90 TRAINLINE Public Transport Fares Children in Care Team
31/07/22 4.90 REDACTED PERSONAL DATA Travel Expenses Commissioning Team
31/01/23 4.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
19/01/23 4.84 B & Q 1163 Minor Works Island Learning Centre
06/01/23 4.83 BETA PAK LTD Stationery Learning & Development Running Costs
04/01/23 4.80 CHILDREN IN NEED & CHILDREN IN CARE Support Children Youth Council
31/03/23 4.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
28/02/23 4.80 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/10/22 4.79 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
20/01/23 4.78 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre
10/03/23 4.78 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre
10/03/23 4.74 AMZNMKTPLACE Office Equipment Resilience Around the Family Team
01/06/22 4.71 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
01/06/22 4.71 BATES OFFICE SERVICES LIMITED Stationery Skills and Participation
31/01/23 4.70 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
10/05/22 4.70 POST OFFICE COUNTERS Licences Adult Community Learning
29/03/23 4.70 POST OFFICE COUNTERS Licences Adult Community Learning
31/10/22 4.70 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/07/22 4.69 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
29/07/22 4.68 BETA PAK LTD Stationery Beaulieu House
15/06/22 4.68 BETA PAK LTD Stationery Children's office costs
15/06/22 4.68 BETA PAK LTD Stationery Children's office costs
10/06/22 4.68 BETA PAK LTD Stationery Children's office costs
03/08/22 4.68 BETA PAK LTD Stationery Beaulieu House
15/06/22 4.68 BETA PAK LTD Stationery Children's office costs
19/10/22 4.68 BETA PAK LTD Stationery Beaulieu House