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 30,001 to 30,030 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/03/22 13.32 BUSINESS STREAM LTD Water and Sewerage Grafton Street Sandown (ex Sandown Yth)
27/03/22 13.32 AMZNMKTPLACE General Educational Materials Island Learning Centre
31/08/21 13.32 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
16/02/22 13.26 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
17/06/21 13.25 WWW.REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
19/01/22 13.25 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
31/01/22 13.24 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
18/06/21 13.23 WWW.THECONSORTIUM/WMS General Materials Learning & Development Running Costs
28/01/22 13.21 ASDA STORES 4786 Operational Equipment Beaulieu House
08/11/21 13.20 CRELLINGHAR Client Expenses Beaulieu House
14/05/21 13.20 SW RAILWAY SELF SERVE Public Transport Fares Beaulieu House
22/12/21 13.13 THE RENEWABLE ENERGY COMPANY LTD Electricity Branstone Farm Studies Centre
31/03/22 13.05 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/10/21 13.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
24/12/21 13.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
22/12/21 13.05 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
08/12/21 13.05 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/08/21 13.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
18/03/22 13.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
05/01/22 13.00 REDACTED PERSONAL DATA Training Workforce Development - Early Years
04/08/21 13.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
28/02/22 13.00 REDACTED PERSONAL DATA Public Transport Fares Education Out of School
30/09/21 13.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
19/11/21 13.00 TESCO-STORES-5661 Catering Purchases Beaulieu House
31/10/21 13.00 REDACTED PERSONAL DATA Public Transport Fares Education and Inclusion Service
28/02/22 13.00 REDACTED PERSONAL DATA Public Transport Fares Education Out of School
23/06/21 12.99 THE CONSORTIUM General Educational Materials Island Learning Centre
30/09/21 12.98 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
24/09/21 12.98 BUSINESS STREAM LTD Water and Sewerage Grafton Street Sandown (ex Sandown Yth)
26/05/21 12.98 THE CONSORTIUM Sundry Office Expenses Island Learning Centre