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 28,201 to 28,230 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
28/09/21 29.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
15/12/21 29.94 THE CONSORTIUM General Educational Materials Island Learning Centre
10/11/21 29.90 ASDA STORES 4786 Catering Purchases Beaulieu House
16/11/21 29.90 WWW.CORAM.ORG.UK Stationery Permanence Team
31/01/22 29.88 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
29/09/21 29.85 THE CONSORTIUM General Educational Materials Island Learning Centre
31/10/21 29.80 REDACTED PERSONAL DATA Travel Expenses Permanence Team
16/03/22 29.75 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
15/07/21 29.75 SAINSBURYS SACAT 2105 Catering Purchases Island Learning Centre
24/01/22 29.72 ASDA STORES 4786 Catering Purchases Beaulieu House
30/06/21 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
14/02/22 29.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
31/03/22 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/01/22 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
14/04/21 29.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/04/21 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/01/22 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
12/05/21 29.67 BUSINESS STREAM LTD Water and Sewerage SEND Independent Advice & Support
12/05/21 29.67 THE RENEWABLE ENERGY COMPANY LTD Water and Sewerage SEND Independent Advice & Support
19/05/21 29.63 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
28/06/21 29.63 ZORO UK Stationery Education Welfare Service
03/09/21 29.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/22 29.50 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
23/06/21 29.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
17/09/21 29.47 MOUNTJOY LTD Minor Works Beaulieu House
03/12/21 29.47 MOUNTJOY LTD Minor Works Family Centres Maintenance
03/12/21 29.47 MOUNTJOY LTD Minor Works Beaulieu House
22/12/21 29.47 MOUNTJOY LTD Minor Works Beaulieu House
22/12/21 29.47 MOUNTJOY LTD Minor Works Learning & Development Running Costs
07/07/21 29.47 MOUNTJOY LTD Minor Works Family Centres Maintenance