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 26,191 to 26,220 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
04/11/22 67.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/07/22 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
29/06/22 67.93 MOUNTJOY LTD Minor Works Beaulieu House
06/04/22 67.92 AMZNMKTPLACE AMAZON.CO Computer Software & Consumables Pupil Resources Business Support Team
17/10/22 67.91 PREMIER INN Travel Expenses Children in Care Team
31/01/23 67.75 ARJO UK LTD Minor Works Beaulieu House
17/08/22 67.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/06/22 67.50 DH PRICE MOTORS Vehicle Maintenance Costs 7740 - HW06 EJD
31/03/23 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/10/22 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
15/06/22 67.50 DH PRICE MOTORS Vehicle Maintenance Costs 7740 - HW06 EJD
31/08/22 67.50 GL ASSESSMENT Schools ICT Learning Resources Island Learning Centre
10/11/22 67.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
30/06/22 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
25/05/22 67.50 GL ASSESSMENT Computer Software & Consumables Island Learning Centre
31/12/22 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
23/08/22 67.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
30/08/22 67.50 B & Q 1163 General Materials Beaulieu House
31/03/23 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
07/10/22 67.50 ARGOS LTD Support Children In-house Fostering
31/12/22 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
13/01/23 67.49 PREMIER INN Travel Expenses Children in Care Team
28/12/22 67.45 MOUNTJOY LTD Minor Works Beaulieu House
19/10/22 67.28 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
15/06/22 67.25 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
16/11/22 67.20 MOUNTJOY LTD Minor Works Beaulieu House
24/02/23 67.08 PP CLASSROOM CAPERS General Educational Materials Island Learning Centre
03/10/22 67.08 WEST COWES TICKET OFFICE Travel Expenses LSCB (Local Safeguarding Childrens Brd)
30/06/22 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support