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 170,521 to 170,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
05/10/22 8.99 THE CONSORTIUM General Educational Materials Island Learning Centre
11/09/23 8.99 CORAM BAAF EBOOKSTORE Purchase of Books Permanence Team
04/03/23 8.99 AMZNMKTPLACE AMAZON.CO General Materials Resilience Around the Family Team
04/07/24 8.99 KIDS AND CO Support Children S17 Child Protection CAST1
31/05/25 8.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
27/03/25 8.99 AMAZON PRIME RZ6Z57GM4 Unallocated PCard Expenses Reviewing Officer
25/01/24 8.99 WH SMITH NEWPORT IOW General Materials Short Breaks Caravan (LO)
31/01/22 8.99 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
17/02/23 8.99 THE CONSORTIUM General Educational Materials Island Learning Centre
19/04/23 8.98 FINDEL EDUCATION LTD Operational Equipment Disability Access Funding
08/02/23 8.98 SPORTSDIRECT 276 Client Expenses Beaulieu House