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 37,141 to 37,170 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 5.60 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
30/09/24 5.60 QUAY ARTS CENTRE Payments to/Aid Provided to Clients Reviewing Officer
30/09/24 5.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Leaving Care Team
16/12/24 5.56 AMAZON.CO.UK KA36F4SA5 General Materials Supporting Families
15/05/24 5.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/06/24 5.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/08/24 5.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/06/24 5.51 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/12/24 5.50 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
08/10/24 5.50 TRAINTICKETS.COM Public Transport Fares Specialist Teacher Advisors
21/01/25 5.50 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
07/08/24 5.50 WIGHTLINK FERRIES Transport of Clients Support for Looked After Children CIC
30/11/24 5.50 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/09/24 5.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/03/25 5.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
21/05/24 5.49 TESCO STORES 5567 General Materials Learning & Development Running Costs
28/02/25 5.48 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
20/11/24 5.45 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 5.45 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 5.45 OT GROUP LTD Stationery Learning & Development Running Costs
09/09/24 5.45 SAINSBURYS S/MKTS Catering Purchases Post-16 Pupil Premium plus pilot grant
05/02/25 5.45 OT GROUP LTD Stationery Learning & Development Running Costs
22/05/24 5.45 OT GROUP LTD Stationery Learning & Development Running Costs
12/03/25 5.43 OT GROUP LTD Stationery Children's office costs
21/03/25 5.41 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
15/01/25 5.40 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
29/05/24 5.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
10/05/24 5.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/01/25 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina College