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 14,521 to 14,550 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
29/06/22 261.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/07/22 261.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/22 261.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
07/12/22 261.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
07/12/22 261.66 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/07/22 261.65 PREMIER INN Transport of Clients Support for Looked After Children
29/04/22 261.60 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
12/10/22 261.25 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/22 261.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
08/06/22 261.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
14/12/22 260.33 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
27/01/23 260.33 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
19/07/22 260.25 HIGHSTREETVOUCHERS Client Expenses Island Learning Centre
24/06/22 260.00 ANDREW BYFORD T/A HUMPY DUMP Support Children S17 Child Protection
22/04/22 260.00 K&K HIRE LTD Taxis - Contract Hire Home to School SEN Transport (LA)
06/07/22 260.00 THE EXAMS OFFICE LIMITED Maintenance of Office Equipment Island Learning Centre
20/07/22 260.00 ROCKFORDS REMOVALS Support Children S17 Disabled Children
29/06/22 260.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
24/06/22 260.00 K&K HIRE LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/03/23 260.00 PAN TOGETHER Payments to/Aid Provided to Clients Childrens Rights & Participation
07/12/22 260.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
21/10/22 260.00 SOUTHERN ELECTRIC CONTRACTING LTD Minor Works Family Centres Maintenance
29/06/22 259.90 OPUS PHARMACY SERVICES LTD Training Adult Social Care - Workforce Developme…
14/12/22 259.66 AMZNMKTPLACE Fixtures and Fittings Non-Delegated Building Maintenance
03/03/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/03/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/03/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/03/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/03/23 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/07/22 259.43 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs