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 30,031 to 30,060 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
04/01/23 31.70 WWW.REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
18/01/23 31.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
04/05/22 31.59 CORONA ENERGY Electricity Grafton Street Sandown (ex Sandown Yth)
26/10/22 31.52 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
18/01/23 31.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/10/22 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
28/10/22 31.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/02/23 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
27/10/22 31.50 WWW.REDFUNNEL.CO.UK Transport of Clients Children in Care Team
29/03/23 31.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/01/23 31.50 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
27/01/23 31.43 BEAULIEU HOUSE General Materials Beaulieu House
15/02/23 31.40 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children
06/03/23 31.40 BUNCHES Client Expenses In-house Fostering
22/04/22 31.34 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/06/22 31.25 TRAINLINE Public Transport Fares Leaving Care Costs
30/06/22 31.24 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
13/05/22 31.23 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
05/12/22 31.22 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
17/09/22 31.14 ASDA STORES 4786 Catering Purchases Beaulieu House
26/10/22 31.10 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
30/04/22 31.09 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/05/22 31.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
24/08/22 31.02 THE RENEWABLE ENERGY COMPANY LTD Gas Grafton Street Sandown (ex Sandown Yth)
08/07/22 31.02 THE RENEWABLE ENERGY COMPANY LTD Gas Grafton Street Sandown (ex Sandown Yth)
11/01/23 31.02 BETA PAK LTD Stationery Pupil Resources Business Support Team
15/03/23 31.02 BETA PAK LTD Stationery Children's office costs
30/11/22 31.02 BETA PAK LTD Stationery Children's office costs
03/03/23 31.02 BETA PAK LTD Stationery Children's office costs
30/11/22 31.02 BETA PAK LTD Stationery Pupil Resources Business Support Team