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 30,331 to 30,360 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
23/10/23 37.84 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
26/04/23 37.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/09/23 37.80 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
21/06/23 37.80 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
17/11/23 37.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
08/03/24 37.80 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
15/09/23 37.80 KCT CHILDCARE LIMITED Taxis - Contract Hire Home to School Mainstream Transport
30/11/23 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
19/07/23 37.80 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
20/03/24 37.80 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
29/02/24 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
31/01/24 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/23 37.66 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
29/02/24 37.60 REDACTED PERSONAL DATA Public Transport Fares Pupil Premium Managed Centrally
11/07/23 37.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
04/01/24 37.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
21/07/23 37.50 STOREROOM 2010 Furniture and Fittings Childrens Assess & Safeguarding Team
20/03/24 37.50 STAPLES General Educational Materials Disability Access Funding
16/08/23 37.50 RIVERSIDE VENTURES LTD Professional Services School Improvement
28/03/24 37.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
24/01/24 37.40 SOLENT YOUTH SERVICES Support Children Supported Accommodation
26/01/24 37.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/09/23 37.40 AMZNMKTPLACE General Materials Resilience Around the Family Team
30/09/23 37.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/05/23 37.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
20/03/24 37.35 STAPLES General Educational Materials Disability Access Funding
07/11/23 37.35 AMZNMKTPLACE General Educational Materials Island Learning Centre
29/02/24 37.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
14/02/24 37.30 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
03/08/23 37.20 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children