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 34,951 to 34,980 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
30/09/23 4.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/06/23 4.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/06/23 4.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Offending Team
30/06/23 4.00 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
30/06/23 4.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
31/07/23 4.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/03/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
06/10/23 3.99 FAST KEY SERVICES LIMITED Fixtures and Fittings Schools Asset Management
23/06/23 3.97 AMZNMKTPLACE Catering Equipment Beaulieu House
07/11/23 3.95 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
19/02/24 3.95 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
21/02/24 3.90 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/01/24 3.90 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
31/01/24 3.90 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
31/03/24 3.90 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
17/07/23 3.89 AMZNMKTPLACE General Materials Resilience Around the Family Team
19/01/24 3.88 BEAULIEU HOUSE Catering Purchases Beaulieu House
19/06/23 3.85 TRAINLINE Public Transport Fares Children in Care Team
29/11/23 3.85 TRAINLINE Public Transport Fares Children in Care Team
30/11/23 3.85 TRAINLINE Public Transport Fares Children in Care Team
31/08/23 3.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/05/23 3.82 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/10/23 3.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/12/23 3.80 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
04/04/23 3.80 TESCO STORES 5567 Licences Adult Community Learning
16/01/24 3.79 COSTA COFFEE 43010453 Payments to/Aid Provided to Clients Leaving Care Costs
29/11/23 3.77 TRAINLINE Public Transport Fares Education and Inclusion Service
26/05/23 3.77 AMAZON.CO.UK SL6PM47D5 Stationery Children's office costs
27/10/23 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/11/23 3.75 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre