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 26,611 to 26,640 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
13/06/22 63.99 PENDLE SPORTSWEAR Support Children Support for Looked After Children
28/12/22 63.99 THE CONSORTIUM General Educational Materials Island Learning Centre
09/11/22 63.99 BETA PAK LTD Stationery Skills and Participation
09/09/22 63.96 BEAULIEU HOUSE Catering Purchases Beaulieu House
31/03/23 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/02/23 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/07/22 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/22 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/22 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/06/22 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
02/08/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
23/05/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
18/08/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
06/04/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
31/05/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
11/07/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
11/04/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
04/07/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
12/05/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
27/04/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
12/10/22 63.80 TRAINLINE Transport of Clients Support for Looked After Children
12/07/22 63.77 AMZNMKTPLACE General Materials Beaulieu House
23/09/22 63.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
06/06/22 63.63 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
04/05/22 63.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/08/22 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/01/23 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/23 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/12/22 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/10/22 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team