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 35,311 to 35,340 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 1.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/07/23 1.10 REDACTED PERSONAL DATA Travel Expenses Supporting Families
31/03/24 1.10 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
29/02/24 1.10 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
30/09/23 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
13/11/23 1.04 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/05/23 1.01 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
20/03/24 1.00 OT GROUP LTD Stationery Children's office costs
28/02/24 1.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/06/23 0.99 REDACTED PERSONAL DATA Stationery Childrens Assess & Safeguarding Team
20/10/23 0.94 OT GROUP LTD Stationery Children's office costs
20/12/23 0.93 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
28/04/23 0.92 BETA PAK LTD Stationery Beaulieu House
30/09/23 0.90 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
11/05/23 0.83 TESCO STORES 5567 General Materials Personal & Community Development Learni…
05/05/23 0.83 BETA PAK LTD Stationery Children's office costs
31/01/24 0.83 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
13/03/24 0.78 OT GROUP LTD Stationery Children's office costs
20/09/23 0.70 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
29/02/24 0.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
28/03/24 0.62 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
28/02/24 0.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
28/02/24 0.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
05/07/23 0.50 COMMUNITY & FAMILY LEARNING General Materials Learning & Development Running Costs
30/09/23 0.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
08/03/24 0.27 OT GROUP LTD Stationery Children's office costs
20/09/23 0.25 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
05/07/23 0.25 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/08/23 0.10 ELEVENTH HOUR GROUP LIMITED Charges from Independent Providers Supported Accommodation