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 31,951 to 31,980 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
26/02/25 45.79 WWW.ARGOS.CO.UK Support Children In-house Fostering
29/05/24 45.78 AMAZON 204-3952939-47 Consumable Cleaning Materials Beaulieu House
08/07/24 45.76 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
07/05/24 45.74 AMAZON 204-1155568-37 Office Equipment Island Learning Centre
11/12/24 45.70 TIMPSON RYDE TESCO General Materials Learning & Development Running Costs
21/01/25 45.65 TRAINLINE Public Transport Fares Pupil Premium Managed Centrally
26/04/24 45.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
25/10/24 45.54 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/03/25 45.52 STAPLES General Educational Materials Disability Access Funding 3-4 year olds
17/12/24 45.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
07/02/25 45.50 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
29/11/24 45.50 THE WILDHEART TRUST Charges from Independent Providers Short Breaks
31/08/24 45.49 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
28/02/25 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/24 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
31/10/24 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/06/24 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
01/10/24 45.40 TRAINLINE Public Transport Fares Youth Justice Service
01/10/24 45.40 TRAINLINE Public Transport Fares Youth Justice Service
31/12/24 45.30 THE PLAYROOM Payment to Private Contractors 2 year old funding - working parents
28/08/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant
26/04/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant
26/07/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant
27/11/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant
29/01/25 45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant
10/07/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant
25/09/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant
25/10/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant
20/12/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant