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 34,081 to 34,110 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
20/07/22 4.65 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
24/06/22 4.65 TRAINLINE Public Transport Fares Reviewing Officer
24/06/22 4.65 TRAINLINE Public Transport Fares Reviewing Officer
11/05/22 4.59 THE CONSORTIUM General Educational Materials Island Learning Centre
01/07/22 4.59 REDACTED PERSONAL DATA Income from Academies Admissions/Student Finance
22/02/23 4.59 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
30/09/22 4.59 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
01/09/22 4.58 AMZNMKTPLACE Stationery Education and Inclusion Service
06/12/22 4.54 HOME BARGAINS Catering Purchases Beaulieu House
05/10/22 4.50 THE CONSORTIUM General Educational Materials Island Learning Centre
08/09/22 4.50 EE TOPUP VESTA Mobile Telecoms Education and Inclusion Service
30/11/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/12/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
11/05/22 4.50 EE TOPUP VESTA Sundry Office Expenses Pupil Resources Business Support Team
30/11/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
05/10/22 4.50 THE CONSORTIUM General Educational Materials Island Learning Centre
15/06/22 4.50 BETA PAK LTD Stationery Children's office costs
31/03/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
26/10/22 4.50 BETA PAK LTD Stationery Learning & Development Running Costs
31/07/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
10/06/22 4.50 EE TOPUP VESTA Mobile Telecoms Education Out of School
31/01/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/07/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/03/23 4.50 BETA PAK LTD Stationery Specialist Service Business Admin
29/07/22 4.50 BETA PAK LTD Stationery Beaulieu House
15/02/23 4.50 THE CONSORTIUM General Educational Materials Island Learning Centre