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 29,641 to 29,670 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
07/07/23 44.32 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
06/09/23 44.32 BETA PAK LTD Stationery Learning & Development Running Costs
05/07/23 44.30 COMMUNITY & FAMILY LEARNING General Materials Learning & Development Running Costs
22/03/24 44.25 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
21/06/23 44.20 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
29/02/24 44.17 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/24 44.17 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/24 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/09/23 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/24 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/23 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
25/08/23 44.00 REDACTED PERSONAL DATA Support Children In-house Fostering
28/06/23 44.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
05/10/23 44.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
03/11/23 44.00 B&Q LTD General Materials Beaulieu House
05/11/23 44.00 ASDA STORES 4786 General Materials Family Support activity base: 76 Greenl…
08/09/23 44.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
31/08/23 44.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
23/08/23 44.00 TAXI PRICE COMPARE Public Transport Fares Children in Care Team
27/10/23 43.99 THE CONSORTIUM General Educational Materials Island Learning Centre
05/02/24 43.95 WWW.ARGOS.CO.UK General Materials Short Breaks Caravan (LO)
28/02/24 43.95 BENJAMIN HIRST Client Expenses Home To School Transport SEN Post 19
21/06/23 43.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
27/03/24 43.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
08/03/24 43.92 OT GROUP LTD Stationery Children's office costs
05/05/23 43.90 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
27/12/23 43.86 OT GROUP LTD Stationery Children's office costs
13/03/24 43.86 OT GROUP LTD Stationery Children's office costs