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 32,581 to 32,610 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
13/01/23 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/01/23 13.00 ALPHA (IOW) LTD Support Children Support for LAC CWD
31/10/22 13.00 TESCO STORES 5567 Maintenance of Office Equipment Learning & Development Running Costs
15/02/23 12.99 THE CONSORTIUM General Educational Materials Island Learning Centre
29/03/23 12.99 REDACTED PERSONAL DATA Support Children Support for LAC CWD
25/01/23 12.99 THE CONSORTIUM General Educational Materials Island Learning Centre
11/01/23 12.99 THE CONSORTIUM General Educational Materials Island Learning Centre
28/12/22 12.99 THE CONSORTIUM General Educational Materials Island Learning Centre
28/12/22 12.99 THE CONSORTIUM General Educational Materials Island Learning Centre
17/02/23 12.97 BETA PAK LTD Stationery Beaulieu House
23/09/22 12.96 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
24/06/22 12.95 TRAINLINE Public Transport Fares Reviewing Officer
31/05/22 12.95 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
18/08/22 12.95 TRAINLINE Public Transport Fares Reviewing Officer
31/10/22 12.95 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
11/05/22 12.90 WIGHT CRYSTAL Catering Purchases SEND Independent Advice & Support
30/11/22 12.90 WIGHT CRYSTAL Catering Purchases SEND Independent Advice & Support
01/09/22 12.89 TESCO STORES 5567 General Materials Learning & Development Running Costs
17/02/23 12.86 BETA PAK LTD Stationery Learning & Development Running Costs
21/11/22 12.85 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
08/11/22 12.85 TRAINLINE Public Transport Fares Support for LAC CWD
31/12/22 12.84 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
25/06/22 12.81 SAINSBURYS S/MKTS Catering Purchases Beaulieu House
03/08/22 12.80 WIGHTLINK Public Transport Fares Permanence Team
03/08/22 12.80 WIGHTLINK Public Transport Fares Savings & Contingencies (C&F)
04/08/22 12.80 THE LOCK SHOP Payments to/Aid Provided to Clients Leaving Care Costs
31/08/22 12.80 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
06/04/22 12.80 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books Island Learning Centre
15/02/23 12.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
01/02/23 12.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)