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 25,201 to 25,230 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
29/03/23 80.00 PASTDUE CREDIT Payments to/Aid Provided to Clients Leaving Care Costs
25/01/23 80.00 WIGHT HEATING LTD Minor Works Learning & Development Running Costs
22/03/23 80.00 HAMPSHIRE COUNTY COUNCIL Hire of facilities Pupil Premium Managed Centrally
03/02/23 80.00 MOUNTAIN ACTIVITIES LTD Training Island Learning Centre
23/02/23 80.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
18/01/23 80.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
20/01/23 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
08/02/23 80.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
10/11/22 80.00 SAINSBURYS DPASS General Educational Materials Island Learning Centre
28/09/22 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
28/10/22 80.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
31/03/23 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/02/23 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
08/02/23 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
24/02/23 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/12/22 80.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
04/08/22 79.99 PREMIER INN Travel Expenses Children in Care Team
08/11/22 79.99 JYSK.CO.UK INTERNET GB Furniture and Fittings Non-Delegated Building Maintenance
09/02/23 79.98 WWW.SCREWFIX.COM General Materials Beaulieu House
29/03/23 79.92 BETA PAK LTD Stationery Children's office costs
28/12/22 79.92 THE CONSORTIUM Stationery Island Learning Centre
22/08/22 79.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
01/03/23 79.71 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Beaulieu House
16/12/22 79.68 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
31/01/23 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/01/23 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/02/23 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
11/11/22 79.64 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
22/06/22 79.52 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre