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 36,391 to 36,420 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
30/08/23 -24.75 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
13/09/23 -24.76 SOUTHERN ELECTRIC PLC Gas Sandown Town Hall
08/10/23 -24.82 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
14/07/23 -24.89 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
31/08/23 -25.16 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
10/11/23 -25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/07/23 -25.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/24 -25.41 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/03/24 -25.44 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/08/23 -25.61 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
20/09/23 -25.90 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
20/09/23 -25.90 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
23/06/23 -26.86 MOUNTJOY LTD Minor Works Island Learning Centre
31/10/23 -27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
30/08/23 -27.01 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
29/02/24 -27.12 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/23 -27.36 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
19/06/23 -27.60 TRAINLINE.COM Public Transport Fares Reviewing Officer
23/10/23 -27.60 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
13/04/23 -27.60 TRAINLINE Public Transport Fares Children in Care Team
10/07/23 -27.60 TRAINLINE Public Transport Fares Reviewing Officer
09/08/23 -27.75 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
27/12/23 -27.90 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
20/04/23 -27.99 THE CONSORTIUM General Materials Learning & Development Running Costs
09/08/23 -27.99 THE CONSORTIUM General Materials Learning & Development Running Costs
31/08/23 -28.51 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/06/23 -28.66 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
20/04/23 -28.90 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
20/04/23 -28.90 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
20/04/23 -28.90 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team