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 24,151 to 24,180 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
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
30/06/21 70.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/03/22 70.68 ARCO LTD Client Expenses Island Learning Centre
11/08/21 70.65 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/02/22 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/06/21 70.65 HAYS SPECIALIST RECRUITMENT LTD Professional Services Childrens Assess & Safeguarding Team
31/10/21 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/05/21 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
13/10/21 70.63 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/11/21 70.62 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
20/10/21 70.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/11/21 70.55 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
26/10/21 70.50 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection
21/07/21 70.46 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
10/11/21 70.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/08/21 70.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/12/21 70.26 TRAINLINE.COM Public Transport Fares Childrens Assess & Safeguarding Team
06/07/21 70.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
18/06/21 70.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
30/04/21 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
25/03/22 70.20 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
16/09/21 70.18 AMZNMKTPLACE Schools Learning Resources (not ICT) Island Learning Centre
31/03/22 70.15 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
24/12/21 70.00 BOSTICO INTERNATIONAL Professional Services S17 Child Protection
28/05/21 70.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs