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 26,761 to 26,790 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/01/23 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/12/22 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/02/23 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
06/07/22 62.10 CORONA ENERGY Electricity Branstone Farm Studies Centre
31/08/22 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/02/23 62.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/04/22 61.96 BETA PAK LTD Stationery Island Learning Centre
12/08/22 61.95 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
12/08/22 61.95 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
07/12/22 61.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/02/23 61.77 AMAZON.CO.UK 1Q40Z6HF4 Purchase of Books Early Years Team
22/04/22 61.70 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
25/09/22 61.67 AMAZON.CO.UK 2I12N9ZU5 General Educational Materials Practice Teaching Adults
25/05/22 61.66 HOME BARGAINS Consumable Cleaning Materials Family Support activity base: 76 Greenl…
31/03/23 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
02/11/22 61.65 WWW.THERANGE.CO.UK General Materials Personal & Community Development Learni…
31/03/23 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/02/23 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/11/22 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
14/10/22 61.62 SOVEREIGN HOUSING Payments to/Aid Provided to Clients Leaving Care Costs
16/11/22 61.62 SOVEREIGN HOUSING Payments to/Aid Provided to Clients Leaving Care Costs
07/11/22 61.60 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
31/07/22 61.58 REDACTED PERSONAL DATA Sundry Office Expenses Youth Offending Team
02/09/22 61.56 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
29/06/22 61.54 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
31/10/22 61.49 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/03/23 61.47 REDACTED PERSONAL DATA Public Transport Fares Youth Offending Team
09/11/22 61.45 SAINSBURYS SMKT Payments to/Aid Provided to Clients Childrens Rights & Participation
02/10/22 61.40 AMZNMKTPLACE General Educational Materials Education Direct Payments
25/07/22 61.40 ASDA STORES 4786 Catering Purchases In-house Fostering