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 32,821 to 32,850 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
24/05/23 17.64 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
31/01/24 17.60 REDACTED PERSONAL DATA Travel Expenses Pupil Premium Managed Centrally
31/10/23 17.55 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/08/23 17.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
21/06/23 17.55 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/12/23 17.55 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/01/24 17.55 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/10/23 17.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 17.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
05/03/24 17.52 AMAZON 204-1293845-29 Purchase of Books Disability Access Funding
12/05/23 17.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
27/03/24 17.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
05/04/23 17.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/08/23 17.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
30/04/23 17.46 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
29/01/24 17.43 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
05/01/24 17.42 AMZNMKTPLACE Operational Equipment Beaulieu House
30/06/23 17.42 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
30/06/23 17.40 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
11/01/24 17.40 SUMUP DRIVER 047 Unallocated PCard Expenses Youth Justice Service
08/03/24 17.35 OT GROUP LTD Stationery Children's office costs
13/12/23 17.30 ASDA STORES 4786 General Materials S17 Child Protection
31/08/23 17.30 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
17/04/23 17.25 TRAINLINE Public Transport Fares S17 Child Protection
28/02/24 17.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/06/23 17.23 BETA PAK LTD Stationery Youth Offending Team
13/10/23 17.23 BEAULIEU HOUSE General Materials Beaulieu House
27/09/23 17.20 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
14/09/23 17.20 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
26/04/23 17.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team