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 30,241 to 30,270 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
24/08/22 29.53 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
31/07/22 29.50 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
21/12/22 29.50 SPECIALIST CRAFTS LTD General Educational Materials Island Learning Centre
15/07/22 29.50 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
15/07/22 29.50 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
01/03/23 29.50 BOSTICO INTERNATIONAL Professional Services Special Discretionary Grants
15/07/22 29.50 WWW.ISLANDBUSES.INFO Client Expenses Home to School Mainstream Transport
29/07/22 29.45 CORONA ENERGY Electricity Weston Academy Closure
01/06/22 29.43 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/08/22 29.43 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/09/22 29.27 CORONA ENERGY Electricity Grafton Street Sandown (ex Sandown Yth)
01/06/22 29.26 BETA PAK LTD Stationery Children's office costs
31/12/22 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Help Team
31/10/22 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
02/09/22 29.25 FOSTERING & ADOPTION Catering Purchases In-house Fostering
31/10/22 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
10/08/22 29.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/11/22 29.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/12/22 29.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/10/22 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
26/10/22 29.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/11/22 29.20 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
20/12/22 29.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Beaulieu House
16/08/22 29.20 WWW.WIGHTLINK.CO.UK Travel Expenses Reviewing Officer
23/05/22 29.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
17/05/22 29.20 HOME BARGAINS General Materials Beaulieu House
17/05/22 29.20 WWW.WIGHTLINK.CO.UK Travel Expenses Children with Disabilities
23/01/23 29.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
06/09/22 29.19 ALDI 125 775 Catering Purchases Beaulieu House
15/09/22 29.17 STOREROOM 2010 Payments to/Aid Provided to Clients S17 Disabled Children