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 25,741 to 25,770 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
21/05/21 55.00 THE CONSORTIUM General Educational Materials Island Learning Centre
25/07/21 55.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
28/07/21 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
25/06/21 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
06/08/21 55.00 MOLE COUNTRY STORES General Materials Beaulieu House
29/09/21 55.00 REDACTED PERSONAL DATA Support Children In-house Fostering
24/09/21 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
12/10/21 55.00 WIGHTLINK FERRIES Public Transport Fares Childrens Assess & Safeguarding Team
15/10/21 55.00 RED FUNNEL GROUP Travel Expenses Youth Offending Team
03/11/21 55.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
16/03/22 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
13/10/21 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
20/10/21 55.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
24/09/21 55.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/09/21 55.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
12/11/21 55.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
21/04/21 55.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
20/10/21 55.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
16/02/22 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
01/04/21 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
23/02/22 54.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 54.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 54.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 54.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/03/22 54.99 YOUTH OFFENDING TEAM Client Expenses Youth Offending Team
06/01/22 54.99 ARGOS LTD General Materials Beaulieu House
28/05/21 54.97 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
01/05/21 54.95 NIKE Payments to/Aid Provided to Clients Leaving Care Costs
30/11/21 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/09/21 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team