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 35,281 to 35,310 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 1.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/23 1.35 REDACTED PERSONAL DATA Stationery Children in Care Team
31/07/23 1.35 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
31/03/24 1.30 REDACTED PERSONAL DATA Travel Expenses Education Out of School
09/06/23 1.28 BETA PAK LTD Stationery Youth Offending Team
11/03/24 1.26 CENTRAL CONVENIENCE STORES Catering Purchases Island Learning Centre
30/01/24 1.25 ROYAL MAIL GROUP LTD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
12/01/24 1.23 OT GROUP LTD Stationery Beaulieu House
31/05/23 1.20 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
30/11/23 1.20 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/05/23 1.20 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
31/01/24 1.20 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
24/08/23 1.20 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
20/12/23 1.18 OT GROUP LTD Stationery Children's office costs
29/11/23 1.18 OT GROUP LTD Stationery Children's office costs
13/03/24 1.18 OT GROUP LTD Stationery Children's office costs
28/06/23 1.17 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
27/09/23 1.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/12/23 1.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/01/24 1.14 OT GROUP LTD Stationery Beaulieu House
29/02/24 1.14 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/11/23 1.10 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/11/23 1.10 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
14/11/23 1.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/07/23 1.10 REDACTED PERSONAL DATA Travel Expenses Supporting Families
30/04/23 1.10 REDACTED PERSONAL DATA Travel Expenses Supporting Families
31/07/23 1.10 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/05/23 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/12/23 1.10 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/03/24 1.10 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team