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 33,811 to 33,840 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
05/03/24 10.40 BOOKING #12695176 Transport of Clients Community Equipment Service - Childrens
13/12/23 10.40 OT GROUP LTD Stationery Children's office costs
19/01/24 10.40 OT GROUP LTD Stationery Learning & Development Running Costs
31/03/24 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
13/02/24 10.30 FRENCH FRANKS FOOD COMPANY Payments to/Aid Provided to Clients Leaving Care Costs
30/11/23 10.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/01/24 10.30 REDACTED PERSONAL DATA Travel Expenses Permanence Team
08/11/23 10.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/11/23 10.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/02/24 10.27 THE RANGE General Materials Resilience Around the Family Team
13/03/24 10.25 B&M 107 - ISLE OF WIGHT Advertising & Publicity In-house Fostering
27/04/23 10.23 AMZNMKTPLACE AMAZON.CO Stationery Children's office costs
05/03/24 10.20 BOOKING #12695174 Transport of Clients Community Equipment Service - Childrens
29/02/24 10.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
09/02/24 10.20 BOOKING #11764874 Public Transport Fares Leaving Care Costs
07/06/23 10.20 LEADERCABS Public Transport Fares Leaving Care Costs
31/05/23 10.16 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
31/03/24 10.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
21/04/23 10.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
05/02/24 10.05 POUNDLAND LTD - 1241 Catering Purchases In-house Fostering
11/12/23 10.05 TRAINLINE Public Transport Fares Leaving Care Costs
31/10/23 10.04 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
31/08/23 10.01 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 10.01 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
21/03/24 10.00 MAX SPIELMANN LTD Payments to/Aid Provided to Clients Leaving Care Costs
28/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
11/07/23 10.00 VESTA VODAFONE TOPUP Payments to/Aid Provided to Clients Leaving Care Costs
05/07/23 10.00 VESTA VODAFONE TOPUP Payments to/Aid Provided to Clients Leaving Care Costs