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 31,441 to 31,470 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
29/09/23 25.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/06/23 25.60 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
31/07/23 25.60 REDACTED PERSONAL DATA Sundry Office Expenses COVID Household Support Fund (DWP)
22/12/23 25.59 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
31/10/23 25.52 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
29/02/24 25.50 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
22/09/23 25.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/10/23 25.48 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
22/12/23 25.46 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
08/09/23 25.45 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 25.31 REDACTED PERSONAL DATA Public Transport Fares Pupil Premium Managed Centrally
07/03/24 25.30 AMAZON 204-9936139-33 General Materials Children's Services Strategic Management
31/03/24 25.30 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
02/06/23 25.23 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
01/02/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
18/12/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
18/12/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
02/02/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
02/02/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
30/10/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
08/12/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
09/11/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
06/02/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/12/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
22/03/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
15/01/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
16/11/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
28/07/23 25.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/07/23 25.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/01/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team