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 31,501 to 31,530 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/10/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/07/23 25.18 REDACTED PERSONAL DATA Employee Subsistence Expenses Specialist Teacher Advisors
19/07/23 25.14 BETA PAK LTD Stationery Learning & Development Running Costs
28/06/23 25.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/12/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/05/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/10/23 25.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
03/01/24 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/03/24 25.00 TESCO GIFT CARD Support Children S17 Disabled Children
17/01/24 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/01/24 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/01/24 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/01/24 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/05/23 25.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
07/07/23 25.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
31/01/24 25.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
04/10/23 25.00 THE CONSORTIUM General Educational Materials Island Learning Centre
25/01/24 25.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/09/23 25.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
10/01/24 25.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
22/09/23 25.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
17/01/24 25.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Leaving Care Costs
20/11/23 25.00 WALTON PARK HOTEL Staff Hotel & Accommodation Costs Leaving Care Costs
09/01/24 25.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
23/02/24 25.00 SHAY LEWIS (YP) Support Children Leaving Care Costs
17/01/24 25.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
05/04/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/02/24 25.00 MR TRISTAN K SMITH[YP] Support Children Leaving Care Costs
23/02/24 25.00 MR LIAM WATTS[YP] Support Children Leaving Care Costs
23/02/24 25.00 MR D CAMPBELL (YP) Support Children Leaving Care Costs