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 27,301 to 27,330 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/22 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/10/22 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/23 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
10/08/22 57.12 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
07/03/23 57.08 PREMIER INN Travel Expenses Children in Care Team
30/12/22 57.08 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs
15/03/23 57.07 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
22/04/22 57.05 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/02/23 57.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
17/02/23 57.00 THE CONSORTIUM General Educational Materials Island Learning Centre
20/04/22 57.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
28/10/22 57.00 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
17/03/23 57.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/03/23 57.00 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books Island Learning Centre
27/09/22 57.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
29/09/22 57.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
01/04/22 57.00 WIGHTLINK LTD Travel Expenses Adult Social Care - Workforce Developme…
09/09/22 57.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/01/23 57.00 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
08/04/22 57.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/02/23 57.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
18/01/23 56.99 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
24/02/23 56.95 AMZNMKTPLACE AMAZON.COM General Materials Beaulieu House
31/10/22 56.94 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
23/05/22 56.93 TRAVELODGE Public Transport Fares Adoption Costs
17/08/22 56.91 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
28/09/22 56.90 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
26/05/22 56.88 ASDA STORES 4786 Catering Purchases Beaulieu House
17/10/22 56.84 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre