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 30,541 to 30,570 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
01/04/23 34.99 GF WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
13/10/23 34.99 GF WWW.SNAPFITNESS.COM Payments to/Aid Provided to Clients Leaving Care Costs
01/06/23 34.99 GF WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/05/23 34.99 GF WWW.SNAPFITNESS.COM Payments to/Aid Provided to Clients Leaving Care Costs
01/05/23 34.99 GF WWW.SNAPFITNESS.COM Payments to/Aid Provided to Clients Leaving Care Costs
01/01/24 34.99 GF WWW.SNAPFITNESS.COM Payments to/Aid Provided to Clients Leaving Care Costs
01/06/23 34.99 GF WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/06/23 34.95 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
29/11/23 34.95 ARCO LTD Client Expenses Island Learning Centre
21/06/23 34.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/01/24 34.73 B & Q 1163 Support Children Childrens Assess & Safeguarding Team
04/03/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
19/03/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
31/01/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
31/05/23 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/12/23 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/07/23 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 34.65 FRENCH FRANKS FOOD CO Medical Fees and Staff Welfare Island Learning Centre
17/11/23 34.60 ASDA GROCERIES ONLINE Catering Purchases Beaulieu House
20/11/23 34.58 AMZNMKTPLACE General Materials Learning & Development Running Costs
13/03/24 34.56 AMAZON 026-9971596-35 Unallocated PCard Expenses Youth Justice Service
04/01/24 34.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
21/04/23 34.50 WWW.REDFUNNEL.CO.UK Public Transport Fares Statutory Assessment and Review Team
21/02/24 34.50 BUDWOOD LTD Support Children Supported Accommodation
29/02/24 34.37 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
06/12/23 34.37 AMZNMKTPLACE Stationery Island Learning Centre
31/01/24 34.34 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/10/23 34.24 OT GROUP LTD Stationery Specialist Service Business Admin
22/03/24 34.22 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
31/03/24 34.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team