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 37,291 to 37,320 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
17/12/24 4.60 VEEZU Unallocated PCard Expenses Reviewing Officer
31/08/24 4.60 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
31/07/24 4.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
16/01/25 4.60 VEEZU Unallocated PCard Expenses Reviewing Officer
25/09/24 4.59 ISLAND LEARNING CENTRE Client Expenses Island Learning Centre
24/07/24 4.59 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
22/05/24 4.58 SAINSBURYS S/MKTS General Materials Beaulieu House
01/10/24 4.54 CENTRAL CONVENIENCE STORES Charges from Independent Providers Commissioning Team
13/09/24 4.50 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
31/12/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
30/09/24 4.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/10/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
27/03/25 4.50 VEEZU Unallocated PCard Expenses Reviewing Officer
26/02/25 4.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/08/24 4.49 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
12/04/24 4.49 TRAINLINE Public Transport Fares Leaving Care Costs
30/04/24 4.48 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
30/09/24 4.47 LIDL GB NEWPORT Catering Purchases Data & Information
26/07/24 4.46 OT GROUP LTD Stationery Children's office costs
13/09/24 4.46 OT GROUP LTD Stationery Children's office costs
20/11/24 4.45 OT GROUP LTD Stationery Learning & Development Running Costs