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 29,071 to 29,100 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
12/10/22 42.82 CORONA ENERGY Electricity SEND Independent Advice & Support
31/05/22 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
07/09/22 42.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/11/22 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/22 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
27/01/23 42.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/09/22 42.70 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
26/07/22 42.67 ASDA STORES 4786 Catering Purchases Beaulieu House
23/03/23 42.61 AMAZON.CO.UK 4O6AY7L45 Support Children In-house Fostering
13/05/22 42.57 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/03/23 42.56 AMAZON.CO.UK HO1P87BR5 Support Children In-house Fostering
31/10/22 42.55 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/12/22 42.51 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
02/11/22 42.50 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
22/03/23 42.50 BEAULIEU HOUSE Clothing & Laundry Beaulieu House
16/01/23 42.50 HOTEL AT BOOKING.COM Support Children Support for Looked After Children
18/11/22 42.46 BETA PAK LTD Stationery Beaulieu House
08/03/23 42.46 BETA PAK LTD Stationery Education Out of School
16/12/22 42.46 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/11/22 42.45 B&Q LTD General Materials Beaulieu House
03/03/23 42.42 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
01/02/23 42.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/06/22 42.37 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
17/08/22 42.37 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
27/09/22 42.36 ALPHA (IOW) LTD Travel Expenses Reviewing Officer
31/03/23 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/03/23 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/22 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/11/22 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/07/22 42.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer