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 34,471 to 34,500 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 1.81 BETA PAK LTD Stationery Speech, Language and Communication
31/07/22 1.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/05/22 1.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/07/22 1.80 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
26/05/22 1.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/12/22 1.80 ASDA STORES 4786 Catering Purchases Beaulieu House
31/03/23 1.78 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
13/05/22 1.76 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
28/09/22 1.75 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/11/22 1.75 REDACTED PERSONAL DATA Stationery Leaving Care Team
03/02/23 1.75 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
10/10/22 1.75 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
02/09/22 1.74 BETA PAK LTD Stationery Children's office costs
07/10/22 1.74 BETA PAK LTD Stationery Children's office costs
09/09/22 1.71 ROYAL MAIL GROUP PLC Postage Skills and Participation
23/03/23 1.71 ETSY.COM - LOVEDBYJCRE Support Children In-house Fostering
31/12/22 1.70 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/08/22 1.70 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/04/22 1.70 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/05/22 1.70 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
15/11/22 1.68 ADS 5W5PQK3VM2 Marketing Costs Adult Community Learning
21/04/22 1.67 POUNDLAND Support Children Childrens Rights & Participation
30/11/22 1.67 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/11/22 1.67 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
28/12/22 1.66 BETA PAK LTD Stationery Schools Asset Management
13/03/23 1.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
13/02/23 1.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
29/03/23 1.64 BETA PAK LTD Stationery Children's office costs
29/03/23 1.61 BETA PAK LTD Stationery Admissions/Student Finance
31/10/22 1.60 REDACTED PERSONAL DATA Public Transport Fares Permanence Team