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 34,291 to 34,320 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
13/01/23 3.24 2468 LTD Catering Equipment Island Learning Centre
28/09/22 3.24 2468 LTD Catering Equipment Island Learning Centre
08/07/22 3.24 2468 LTD Catering Equipment Island Learning Centre
31/03/23 3.24 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
29/03/23 3.24 2468 LTD Catering Equipment Island Learning Centre
31/12/22 3.21 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
31/12/22 3.20 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
08/07/22 3.20 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
01/04/22 3.20 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
24/06/22 3.20 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
03/08/22 3.20 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
23/05/22 3.14 CARD FACTORY Payments to/Aid Provided to Clients Independent Living Project
30/11/22 3.12 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
01/03/23 3.10 BEAULIEU HOUSE Public Transport Fares Beaulieu House
15/07/22 3.10 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/03/23 3.10 REDACTED PERSONAL DATA Travel Expenses Island Learning Centre
14/02/23 3.10 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
31/10/22 3.10 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/08/22 3.10 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/12/22 3.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
05/10/22 3.04 THE CONSORTIUM General Educational Materials Island Learning Centre
29/03/23 3.02 BETA PAK LTD Stationery Admissions/Student Finance
14/12/22 3.02 BETA PAK LTD Stationery Youth Offending Team
21/10/22 3.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
18/01/23 3.00 THE CONSORTIUM General Educational Materials Island Learning Centre
31/10/22 3.00 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
31/08/22 3.00 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
25/01/23 3.00 CLINTONS SVS Payments to/Aid Provided to Clients Leaving Care Costs
23/06/22 3.00 WM MORRISONS STORE Catering Purchases Beaulieu House
08/06/22 3.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre