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 24,121 to 24,150 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
24/09/21 71.25 SOCIALISING BUDDIES Client Expenses S17 Child Protection
01/03/22 71.22 AMZNMKTPLACE General Materials Beaulieu House
19/01/22 71.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
09/04/21 71.17 AMAZON.CO.UK M40YA6N34 Stationery Independent Living Project
30/11/21 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
26/05/21 71.10 HAYS SPECIALIST RECRUITMENT LTD Professional Services Childrens Assess & Safeguarding Team
28/05/21 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/22 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/22 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/03/22 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
09/06/21 71.05 CATER LINK LIMITED Schools Catering Contract Island Learning Centre
20/09/21 71.03 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
09/12/21 71.00 WWW.WIGHTLINK.CO.UK Transport of Clients Reviewing Officer
13/10/21 71.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/10/21 71.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
23/09/21 71.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
15/11/21 71.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
16/07/21 70.80 SOCIALISING BUDDIES Client Expenses S17 Child Protection
16/07/21 70.80 SOCIALISING BUDDIES Client Expenses S17 Child Protection
02/12/21 70.78 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
22/03/22 70.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
02/07/21 70.72 MOUNTJOY LTD Payment to Private Contractors Broadlea PS Berry Hill site (was 55909)
20/10/21 70.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/08/21 70.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/06/21 70.71 IW CREDIT UNION Support Children Beaulieu House
09/06/21 70.71 IW CREDIT UNION Support Children Beaulieu House
03/09/21 70.71 IW CREDIT UNION Support Children Beaulieu House
03/09/21 70.71 IW CREDIT UNION Support Children Beaulieu House
01/04/21 70.71 IW CREDIT UNION Support Children Beaulieu House