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 33,571 to 33,600 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/07/23 12.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
27/09/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/03/24 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/03/24 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/03/24 12.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
04/08/23 12.00 MAX SPIELMANN LTD Payments to/Aid Provided to Clients Leaving Care Costs
09/02/24 12.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
30/11/23 12.00 HERNE CARS Public Transport Fares Children in Care Team
04/08/23 12.00 MAX SPIELMANN LTD Payments to/Aid Provided to Clients Leaving Care Costs
09/08/23 12.00 THE CONSORTIUM General Educational Materials Island Learning Centre
31/12/23 12.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/07/23 12.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
11/08/23 11.99 THE CONSORTIUM General Educational Materials Island Learning Centre
25/08/23 11.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/08/23 11.98 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
17/11/23 11.97 THE CONSORTIUM General Educational Materials Island Learning Centre
03/05/23 11.96 COMMUNITY & FAMILY LEARNING General Materials Personal & Community Development Learni…
31/10/23 11.96 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
05/05/23 11.90 BETA PAK LTD Stationery Children's office costs
05/05/23 11.90 BETA PAK LTD Stationery Children's office costs
22/08/23 11.88 HELLERSLEA FABRICS General Materials Out of Hours Service (C&F)
19/04/23 11.85 BEAULIEU HOUSE Sundry Office Expenses Beaulieu House
30/11/23 11.80 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
29/08/23 11.80 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
24/01/24 11.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/06/23 11.76 B&M 107 - ISLE OF WIGHT Sundry Office Expenses Out of Hours Service (C&F)
18/11/23 11.75 DRAGONTAXIVCARS Public Transport Fares Children in Care Team
31/03/24 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/23 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
01/03/24 11.70 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer