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 32,551 to 32,580 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/06/22 13.20 WIGHTLINK LTD Travel Expenses Adult Social Care - Workforce Developme…
08/04/22 13.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
06/05/22 13.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/03/23 13.15 AMZNMKTPLACE Office Equipment Resilience Around the Family Team
02/02/23 13.11 AMZNMKTPLACE General Materials Adult Skills
31/03/23 13.10 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/22 13.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/22 13.05 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/01/23 13.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/06/22 13.05 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/09/22 13.03 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
31/07/22 13.00 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
11/05/22 13.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
06/09/22 13.00 MATALAN General Materials Beaulieu House
25/08/22 13.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
27/01/23 13.00 ALPHA (IOW) LTD Support Children Support for LAC CWD
21/12/22 13.00 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
04/01/23 13.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
13/01/23 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
25/01/23 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/07/22 13.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
08/07/22 13.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
22/02/23 13.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
31/10/22 13.00 TESCO STORES 5567 Maintenance of Office Equipment Learning & Development Running Costs
21/07/22 13.00 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
18/02/23 13.00 WIGHTLINK LTD CENTRED Support Children Support for Looked After Children
13/05/22 13.00 WM MORRISONS STORE Catering Purchases Beaulieu House
21/07/22 13.00 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
28/07/22 13.00 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
28/07/22 13.00 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team