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 31,051 to 31,080 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
05/08/22 22.80 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
14/04/22 22.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
27/01/23 22.80 BEAULIEU HOUSE Public Transport Fares Beaulieu House
30/11/22 22.80 A-DAY CONSULTANTS LTD Support Children S17 Disabled Children
28/09/22 22.80 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
08/02/23 22.80 WWW.RADIOTAXIS-SOUTHAMPTON Transport of Clients Support for LAC CWD
20/07/22 22.79 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
01/03/23 22.78 REDACTED PERSONAL DATA Transport of Clients Childrens Assess & Safeguarding Team
08/03/23 22.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/08/22 22.69 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
26/08/22 22.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/05/22 22.56 BETA PAK LTD Stationery Children's office costs
27/05/22 22.56 BETA PAK LTD Stationery Children's office costs
31/03/23 22.56 BETA PAK LTD Stationery Specialist Service Business Admin
21/09/22 22.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/02/23 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
08/03/23 22.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/07/22 22.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/05/22 22.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
13/06/22 22.50 RYDE ST JOHNS SST Travel Expenses LSCB (Local Safeguarding Childrens Brd)
31/08/22 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
27/05/22 22.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
31/08/22 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
10/02/23 22.50 THE CONSORTIUM General Educational Materials Island Learning Centre
31/08/22 22.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
18/11/22 22.49 AMZNMKTPLACE General Educational Materials Island Learning Centre
06/09/22 22.49 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
11/01/23 22.47 VIKING UK General Materials Adult Skills
09/09/22 22.47 AMZNMKTPLACE General Materials Beaulieu House
10/06/22 22.47 AMZNMKTPLACE General Materials Beaulieu House