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 34,261 to 34,290 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
13/07/22 3.45 POST OFFICE COUNTERS Licences Adult Community Learning
26/10/22 3.44 BETA PAK LTD Stationery Beaulieu House
30/11/22 3.40 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/04/22 3.40 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/08/22 3.39 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
31/12/22 3.38 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina College
30/11/22 3.35 ISLAND LEARNING CENTRE Postage Island Learning Centre
28/04/22 3.35 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
17/11/22 3.35 43037060 COSTA COFFEE Payments to/Aid Provided to Clients Leaving Care Costs
09/12/22 3.35 TRAINLINE Public Transport Fares Children in Care Team
30/11/22 3.33 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/12/22 3.33 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
30/11/22 3.33 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/11/22 3.33 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
24/06/22 3.30 TRAINLINE Public Transport Fares Children in Care Team
10/05/22 3.30 TRAINLINE Public Transport Fares Children in Care Team
31/10/22 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
24/06/22 3.30 TRAINLINE Public Transport Fares Children in Care Team
31/10/22 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/08/22 3.30 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
30/04/22 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/03/23 3.30 REDACTED PERSONAL DATA Travel Expenses Education Out of School
14/10/22 3.30 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
30/11/22 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
16/11/22 3.29 AMZNMKTPLACE General Materials Personal & Community Development Learni…
30/11/22 3.29 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
10/06/22 3.29 ARGOS LTD Support Children Childrens Rights & Participation
27/05/22 3.25 BETA PAK LTD Stationery Children's office costs
02/11/22 3.25 BETA PAK LTD Stationery Complaints (Children & Families)
28/02/23 3.25 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team