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 34,711 to 34,740 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/08/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
30/11/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/07/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/11/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
20/09/23 5.40 ISLAND LEARNING CENTRE Sundry Office Expenses Island Learning Centre
31/07/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/23 5.39 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
05/05/23 5.34 BETA PAK LTD Stationery Commissioning Team
22/01/24 5.32 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
13/10/23 5.32 BEAULIEU HOUSE Catering Purchases Beaulieu House
18/10/23 5.30 BETA PAK LTD Stationery Admissions/Student Finance
13/09/23 5.30 BETA PAK LTD Stationery Admissions/Student Finance
31/03/24 5.25 REDACTED PERSONAL DATA Stationery Children in Care Team
30/06/23 5.25 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
23/06/23 5.24 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
31/07/23 5.20 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/05/23 5.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
20/10/23 5.20 OT GROUP LTD Stationery Children's office costs
30/04/23 5.20 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/01/24 5.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
26/04/23 5.19 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
13/12/23 5.17 BEAULIEU HOUSE Travel Expenses Beaulieu House
20/09/23 5.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/10/23 5.11 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
26/07/23 5.11 BETA PAK LTD Stationery Children's office costs
31/08/23 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team