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 35,761 to 35,790 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
13/09/24 14.99 AMAZON 7I3EP8OG5 Unallocated PCard Expenses Reviewing Officer
22/10/24 14.99 THE GYM GROUP Payments to/Aid Provided to Clients Leaving Care Costs
18/10/24 14.98 AMZNMKTPLACE T33XS1XT4 Payments to/Aid Provided to Clients Leaving Care Costs
17/07/24 14.98 AMAZON 204-4290336-44 Unallocated PCard Expenses Beaulieu House
24/10/24 14.98 WWW.HMV.COM General Materials Beaulieu House
15/11/24 14.98 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
10/02/25 14.97 UBER TRIP Public Transport Fares Leaving Care Costs
28/11/24 14.97 AMZNMKTPLACE TP0FT8IQ4 Unallocated PCard Expenses Beaulieu House
31/03/25 14.96 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
28/02/25 14.95 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/10/24 14.90 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
31/03/25 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/11/24 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/02/25 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/25 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
03/12/24 14.84 UBER EATS Payments to/Aid Provided to Clients Leaving Care Costs
31/08/24 14.84 REDACTED PERSONAL DATA Public Transport Fares Greenmount Primary, Ryde
30/06/24 14.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/01/25 14.76 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
07/05/24 14.74 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
07/03/25 14.72 AMZNBUSINESS R25D61WO4 Purchase of Books Pupil Premium Managed Centrally
10/07/24 14.71 CALOR GAS LIMITED Gas Learning & Development Running Costs
12/03/25 14.71 CALOR GAS LIMITED Gas Learning & Development Running Costs
02/10/24 14.71 CALOR GAS LIMITED Gas Learning & Development Running Costs
31/08/24 14.69 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
12/09/24 14.68 TRAINLINE Public Transport Fares Specialist Teacher Advisors
30/09/24 14.61 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Permanence Team
15/04/24 14.58 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
16/10/24 14.58 AMZNMKTPLACE T33213JU4 Support Children S17 Child Protect Support & Protection 1
06/04/24 14.55 AIRPAY 54263669-BRIGHT Transport of Clients Support for Looked After Children CAST4