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 172,801 to 172,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/10/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
26/10/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Leaving Care Team
26/10/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
12/03/24 6.00 CHOCOLATE APOTHECARY Payments to/Aid Provided to Clients Leaving Care Costs
31/01/24 6.00 CHOCOLATE APOTHECARY Payments to/Aid Provided to Clients Leaving Care Costs
21/02/24 6.00 BEAULIEU HOUSE Catering Purchases Beaulieu House
29/11/23 6.00 CHOCOLATE APOTHECARY Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 6.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
27/03/23 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
27/03/23 6.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
30/04/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Transformation Programme
30/04/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
26/03/21 6.00 AMZNMKTPLACE General Materials Adult Skills
30/04/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
18/02/26 6.00 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
28/02/26 6.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children We Care For Team
19/07/24 6.00 STONE COMPUTERS LIMITED Computer Software & Consumables Island Learning Centre
30/06/24 6.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
30/06/24 6.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
02/07/24 6.00 CHOCOLATE APOTHECARY Support Children Leaving Care Costs
31/07/24 6.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/10/24 6.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
02/12/24 6.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/10/24 6.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
28/11/23 6.00 CAFFE ISOLA Catering Purchases SEND Independent Advice & Support
29/04/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
02/09/22 6.00 SAINSBURYS S/MKTS Medical Fees and Staff Welfare Island Learning Centre
31/03/22 6.00 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
30/06/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Island Learning Centre
30/06/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Personal & Community Development Learni…