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 34,441 to 34,470 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/07/23 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
31/12/23 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/09/23 6.73 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
14/08/23 6.73 FAST KEY SERVICES LIMITED Fixtures and Fittings Childrens Assess & Safeguarding Team
21/09/23 6.73 FAST KEY SERVICES LIMITED Fixtures and Fittings Children's office costs
05/05/23 6.71 BEAULIEU HOUSE Catering Purchases Beaulieu House
05/07/23 6.70 PEARSON EDUCATION LTD Sundry Office Expenses Island Learning Centre
30/06/23 6.70 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
19/07/23 6.68 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
04/08/23 6.67 YOUTH OFFENDING TEAM Catering Purchases Youth Justice Service
22/08/23 6.66 AMZNMKTPLACE General Materials Out of Hours Service (C&F)
20/03/24 6.66 ISLAND LEARNING CENTRE Vehicle Maintenance Costs Island Learning Centre
25/04/23 6.66 AMZNMKTPLACE General Materials Education and Inclusion Service
24/06/23 6.66 AMZNMKTPLACE Stationery Education and Inclusion Service
08/12/23 6.65 HOME BARGAINS Sundry Office Expenses Island Learning Centre
23/11/23 6.63 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Leaving Care Costs
06/03/24 6.63 AMAZON ADOPTION HUB Support Children Adoption Costs
31/07/23 6.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/05/23 6.60 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/05/23 6.60 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
31/03/24 6.60 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
31/03/24 6.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/10/23 6.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
04/03/24 6.60 BOOKING #12669386 Public Transport Fares Children with Disabilities
31/01/24 6.60 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
29/04/23 6.59 AMZNMKTPLACE Stationery Adoption Costs
28/04/23 6.59 AMZNMKTPLACE Stationery Adoption Costs
06/11/23 6.58 WWW.VIPCARS.COM Travel Expenses Leaving Care Costs
31/07/23 6.58 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team