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 33,811 to 33,840 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/05/22 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/05/22 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/05/22 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/05/22 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/12/22 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/12/22 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/05/22 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/03/23 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/04/22 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
31/03/23 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/11/22 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
30/11/22 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
22/02/23 6.30 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
30/11/22 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
30/11/22 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
30/06/22 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
30/04/22 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
30/11/22 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
30/11/22 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/03/23 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
18/02/23 6.29 WIGHTLINK LTD CENTRED Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/08/22 6.28 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
03/02/23 6.25 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/11/22 6.25 ISLAND LEARNING CENTRE Postage Island Learning Centre
02/09/22 6.25 SAINSBURYS S/MKTS Medical Fees and Staff Welfare Island Learning Centre
05/10/22 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/01/23 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/01/23 6.25 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
30/11/22 6.24 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
26/10/22 6.23 FAST KEY SERVICES LIMITED Fixtures and Fittings Children with Disabilities