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 24,751 to 24,780 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
04/05/22 87.92 CORONA ENERGY Electricity SEND Independent Advice & Support
02/02/23 87.88 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
28/02/23 87.87 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
04/01/23 87.85 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
30/11/22 87.84 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
19/10/22 87.80 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/09/22 87.78 YARMOUTH CE PRIMARY SCHOOL Electricity Ex All Saints Primary School site
03/08/22 87.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/02/23 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/23 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/05/22 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
28/10/22 87.66 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
31/03/23 87.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
15/02/23 87.60 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
30/11/22 87.60 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium
25/05/22 87.50 ROUNSEVELLS TAXIS Transport of Clients Island Learning Centre
25/05/22 87.50 REDACTED PERSONAL DATA Support Children In-house Fostering
17/03/23 87.50 RIVERSIDE VENTURES LTD Hire of facilities School Improvement
31/10/22 87.50 TRAINLINE Travel Expenses Childrens Assess & Safeguarding Team
22/03/23 87.50 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
16/11/22 87.49 PREMIER INN Public Transport Fares Children in Care Team
31/01/23 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
03/01/23 87.30 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
31/10/22 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/01/23 87.30 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
11/05/22 87.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/01/23 87.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/11/22 87.00 COPYRIGHT LICENSING AGENCY LTD Publications Adult Community Learning
12/07/22 87.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
06/01/23 86.88 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport