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 31,321 to 31,350 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 27.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
31/01/24 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
09/06/23 27.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/06/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/02/24 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
01/03/24 27.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/09/23 27.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/12/23 26.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/05/23 26.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
17/10/23 26.98 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
04/09/23 26.98 AMZNMKTPLACE General Educational Materials Island Learning Centre
28/03/24 26.97 WATERSTONES BOOKSELLERS Purchase of Books Island Learning Centre
07/11/23 26.94 AMZNMKTPLACE Support Children Support for Looked After Children
17/08/23 26.93 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
19/10/23 26.90 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
29/02/24 26.89 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
12/07/23 26.85 CAFFE ISOLA Catering Purchases SEND Independent Advice & Support
25/05/23 26.84 BUNCHES Client Expenses In-house Fostering
27/03/24 26.84 BEAULIEU HOUSE Travel Expenses Beaulieu House
31/10/23 26.80 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
05/07/23 26.80 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
29/09/23 26.75 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
21/06/23 26.75 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
20/03/24 26.73 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/03/24 26.72 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
04/01/24 26.66 AMAZON.CO.UK G98P86SC5 General Materials Beaulieu House
04/01/24 26.65 AMZNMKTPLACE General Educational Materials Island Learning Centre
06/03/24 26.65 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
26/07/23 26.64 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport