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 28,321 to 28,350 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
31/07/21 28.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/22 28.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
28/02/22 28.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
18/10/21 28.32 AMZNMKTPLACE General Educational Materials Island Learning Centre
22/10/21 28.30 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
22/12/21 28.30 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
03/12/21 28.30 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
16/03/22 28.25 THE CONSORTIUM General Educational Materials Island Learning Centre
19/01/22 28.23 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
15/09/21 28.20 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
17/09/21 28.19 AMAZON.CO.UK BW90P7695 Payments to/Aid Provided to Clients Leaving Care Costs
21/01/22 28.11 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
25/03/22 28.02 THE RENEWABLE ENERGY COMPANY LTD Gas Grafton Street Sandown (ex Sandown Yth)
05/11/21 28.00 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
31/03/22 28.00 WIGHT CRYSTAL Cleaning Contracts Learning & Development Running Costs
19/11/21 28.00 GEN REGISTER OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
30/11/21 28.00 REDACTED PERSONAL DATA Public Transport Fares Service Management (Children & Families)
30/11/21 28.00 REDACTED PERSONAL DATA Public Transport Fares Service Management (Children & Families)
05/11/21 28.00 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
30/06/21 28.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
26/01/22 28.00 PP RANDALSAUND Transport of Clients Support for Looked After Children
29/03/22 27.98 WIGHT BUSINESS SERVICE General Materials Short Breaks
15/03/22 27.98 AMAZON.CO.UK 210LW84I4 General Materials Adult Skills
18/02/22 27.96 THE CONSORTIUM Catering Purchases Island Learning Centre
09/08/21 27.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
17/10/21 27.93 HONNOR AND JEFFREY General Materials Beaulieu House
16/02/22 27.93 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
25/02/22 27.93 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
31/07/21 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
17/08/21 27.90 IAA T/A AMAZON WLD Support Children S17 Disabled Children