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 34,321 to 34,350 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/07/22 3.00 REDACTED PERSONAL DATA Sundry Office Expenses Greenmount Primary, Ryde
31/07/22 3.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/06/22 3.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
06/07/22 3.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/03/23 2.99 REDACTED PERSONAL DATA Stationery Children in Care Team
31/03/23 2.99 REDACTED PERSONAL DATA Stationery Children with Disabilities
05/02/23 2.98 WM MORRISONS STORE Catering Purchases Beaulieu House
31/03/23 2.96 BETA PAK LTD Stationery Specialist Service Business Admin
26/04/22 2.92 CLINTONS SVS Payments to/Aid Provided to Clients Leaving Care Costs
31/07/22 2.90 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
30/04/22 2.90 REDACTED PERSONAL DATA Sundry Office Expenses Greenmount Primary, Ryde
31/10/22 2.90 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
02/12/22 2.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/01/23 2.90 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
03/02/23 2.86 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
28/10/22 2.85 ROYAL MAIL GROUP PLC Postage Skills and Participation
28/02/23 2.83 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
29/03/23 2.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
21/07/22 2.78 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
03/02/23 2.77 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
03/02/23 2.76 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/10/22 2.75 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
26/05/22 2.75 TESCO STORES 5567 General Materials Personal & Community Development Learni…
18/10/22 2.75 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
05/10/22 2.75 THE CONSORTIUM General Educational Materials Island Learning Centre
20/09/22 2.71 AMZNMKTPLACE AMAZON.CO General Materials Personal & Community Development Learni…
30/11/22 2.70 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
16/11/22 2.70 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/05/22 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage SEN Reforms and Commissioning
04/05/22 2.70 AMZNMKTPLACE General Educational Materials Island Learning Centre