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 122,701 to 122,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/21 111.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/02/22 111.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
05/01/22 111.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
16/02/22 111.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/02/22 111.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
26/01/22 111.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
18/03/22 111.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
26/01/22 111.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
26/01/22 111.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
26/01/22 111.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
18/01/22 111.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
11/01/22 111.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
11/01/23 111.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
13/08/21 111.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
13/08/21 111.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
13/08/21 111.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
01/09/21 111.00 WWW.ISLANDBUSES.INFO Client Expenses Children in Care Team
29/06/21 111.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
14/06/21 111.00 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
12/10/23 111.00 ASDA STORES 4786 Maintenance of Operational Equipment Island Learning Centre
28/09/23 111.00 MATALAN Payments to/Aid Provided to Clients Leaving Care Costs
05/08/22 111.00 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
26/03/25 111.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
10/05/21 110.99 TESCO STORES 5567 Catering Purchases Beaulieu House
22/10/25 110.98 DH PRICE MOTORS Vehicle Leasing and Acquisition 7734 - HW57 HCZ ABK
26/09/23 110.95 WWW.ARGOS.CO.UK Support Children In-house Fostering
22/08/24 110.95 WWW.ARGOS.CO.UK Support Children In-house Fostering
27/09/23 110.90 TRAINLINE Public Transport Fares Youth Justice Service
31/07/24 110.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/11/21 110.89 AMZNMKTPLACE Fire Fighting Equipment Island Learning Centre