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 174,121 to 174,150 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/02/22 4.50 EE TOPUP VESTA Mobile Telecoms Education Out of School
11/05/22 4.50 EE TOPUP VESTA Sundry Office Expenses Pupil Resources Business Support Team
15/06/22 4.50 BETA PAK LTD Stationery Children's office costs
31/01/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
21/02/24 4.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
09/08/23 4.50 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/03/23 4.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/07/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
13/10/23 4.50 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
26/07/23 4.50 THE CONSORTIUM General Educational Materials Island Learning Centre
31/07/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
09/08/23 4.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding 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
31/10/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
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
05/10/22 4.50 THE CONSORTIUM General Educational Materials Island Learning Centre
31/10/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
05/10/22 4.50 THE CONSORTIUM General Educational Materials Island Learning Centre
31/10/22 4.50 REDACTED PERSONAL DATA Employee Subsistence Expenses COVID Household Support Fund (DWP)
31/10/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/03/23 4.50 BETA PAK LTD Stationery Specialist Service Business Admin
30/11/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
09/07/25 4.50 ARGOS ISLE OF WIGHT General Materials DfE Family Hubs/Start For Life Programme