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 177,001 to 177,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/01/22 -1.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
24/12/21 -1.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
31/08/22 -1.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
31/08/22 -1.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Statutory Assessment and Review Team
30/04/24 -1.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pupil Resources Business Support Team
05/06/24 -1.50 ASDA GROCERIES ONLINE Unallocated PCard Expenses Island Learning Centre
31/10/21 -1.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Speech, Language and Communication
31/01/25 -1.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
28/02/22 -1.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
28/02/22 -1.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/06/22 -1.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/04/22 -1.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
30/11/25 -1.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Commissioning Team
30/11/24 -1.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Commissioning Team
24/12/21 -1.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/05/24 -1.54 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
31/08/21 -1.54 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
19/07/24 -1.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/02/22 -1.55 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
28/02/22 -1.55 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/07/22 -1.55 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element SEND Independent Advice & Support
30/04/24 -1.55 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/01/22 -1.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Schools Asset Management
31/01/22 -1.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Adult Community Learning
28/02/22 -1.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Speech, Language and Communication
28/02/22 -1.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Speech, Language and Communication
30/11/25 -1.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Next Steps Team
26/02/25 -1.57 ARGOS General Educational Materials Post-16 Pupil Premium plus pilot grant
26/02/25 -1.58 ARGOS General Educational Materials Post-16 Pupil Premium plus pilot grant
28/02/22 -1.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Early Years Team