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 29,731 to 29,760 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
08/07/22 35.76 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
22/06/22 35.71 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
31/03/23 35.70 BETA PAK LTD Stationery Speech, Language and Communication
03/03/23 35.70 BETA PAK LTD Stationery Specialist Service Business Admin
24/03/23 35.70 BETA PAK LTD Stationery Specialist Service Business Admin
18/01/23 35.70 BETA PAK LTD Stationery Children's office costs
11/01/23 35.70 BETA PAK LTD Stationery Children's office costs
25/11/22 35.63 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
06/01/23 35.62 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
01/03/23 35.60 BEAULIEU HOUSE Client Expenses Beaulieu House
09/11/22 35.59 TRAINLINE Public Transport Fares Service Management (Children & Families)
31/12/22 35.58 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
30/04/22 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/05/22 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/10/22 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
13/05/22 35.51 CORONA ENERGY Electricity Weston Academy Closure
25/01/23 35.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/02/23 35.46 DEPARTMENT FOR WORK & PENSIONS Payments to Voluntary and Other Associa… Supporting Families
17/03/23 35.46 TRAINLINE Travel Expenses Adoption Costs
28/11/22 35.45 HOTEL AT BOOKING.COM Support Children Support for Looked After Children
06/04/22 35.40 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
13/07/22 35.39 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
30/11/22 35.33 MOUNTJOY LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
06/10/22 35.31 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
10/01/23 35.28 BETA PAK LTD Stationery Children's office costs
29/03/23 35.28 BUSINESS STREAM LTD Electricity Branstone Farm Studies Centre
07/12/22 35.28 BETA PAK LTD Stationery Children's office costs
27/05/22 35.20 BETA PAK LTD Stationery Children's office costs
25/05/22 35.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
24/06/22 35.16 AMAZON.CO.UK 275AW5DD4 General Materials Beaulieu House