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 28,621 to 28,650 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
13/04/22 48.75 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
13/04/22 48.75 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
13/07/22 48.70 CORONA ENERGY Electricity Weston Academy Closure
29/06/22 48.61 MOUNTJOY LTD Minor Works Family Centres Maintenance
08/03/23 48.60 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/08/22 48.60 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
30/04/22 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
08/07/22 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
20/07/22 48.51 BETA PAK LTD Stationery Speech, Language and Communication
05/08/22 48.51 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/09/22 48.50 TRAINLINE Transport of Clients Support for Looked After Children
14/10/22 48.47 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
29/11/22 48.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
15/03/23 48.36 CORONA ENERGY Gas Weston Academy Closure
11/01/23 48.36 AMZNMKTPLACE General Materials Beaulieu House
25/02/23 48.33 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
20/09/22 48.27 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
09/12/22 48.25 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
23/05/22 48.22 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
11/07/22 48.20 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
05/10/22 48.18 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
01/02/23 48.18 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/11/22 48.18 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/11/22 48.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
18/11/22 48.15 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Adults
21/03/23 48.10 TRAINLINE Transport of Clients Support for Looked After Children
04/05/22 48.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/06/22 48.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/07/22 48.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House