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 34,141 to 34,170 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 4.39 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre
30/09/22 4.39 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre
02/09/22 4.39 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre
24/06/22 4.39 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre
25/11/22 4.39 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre
21/12/22 4.39 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre
01/06/22 4.39 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre
13/07/22 4.39 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre
11/01/23 4.39 PHS GROUP PLC Cleaning Contracts Branstone Farm Studies Centre
31/05/22 4.37 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
14/09/22 4.35 THE CONSORTIUM General Educational Materials Island Learning Centre
28/10/22 4.34 BETA PAK LTD Stationery Skills and Participation
31/12/22 4.32 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina College
27/09/22 4.32 AMAZON.CO.UK XL4AP8855 General Educational Materials Island Learning Centre
18/05/22 4.31 BETA PAK LTD Stationery Beaulieu House
18/01/23 4.31 BETA PAK LTD Stationery Children's office costs
04/01/23 4.31 BETA PAK LTD Stationery Education and Inclusion Service
20/01/23 4.31 BETA PAK LTD Stationery Beaulieu House
31/03/23 4.30 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/12/22 4.30 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
13/07/22 4.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
14/12/22 4.25 BETA PAK LTD Stationery Learning & Development Running Costs
30/09/22 4.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Transformation Programme
30/06/22 4.20 REDACTED PERSONAL DATA Travel Expenses Permanence Team
14/09/22 4.19 THE CONSORTIUM General Educational Materials Island Learning Centre
29/03/23 4.17 YOUTH OFFENDING TEAM Stationery Youth Offending Team
15/07/22 4.17 AMZNMKTPLACE Client Expenses Island Learning Centre
24/03/23 4.17 PAYPAL JRZONE Support Children Support for LAC CWD
17/11/22 4.16 AMZNMKTPLACE AMAZON.CO General Materials Children's office costs
01/09/22 4.16 AMZNMKTPLACE Stationery Education and Inclusion Service