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 32,881 to 32,910 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
15/01/24 17.00 CHERWELL CARS Public Transport Fares Children in Care Team
22/11/23 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
22/11/23 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
27/09/23 16.97 AMZNMKTPLACE General Educational Materials Island Learning Centre
22/03/24 16.97 AMAZON 204-4022010-69 Advertising & Publicity In-house Fostering
11/09/23 16.95 TRAINLINE Public Transport Fares Children in Care Team
08/09/23 16.95 TRAINLINE Public Transport Fares Children in Care Team
22/11/23 16.95 WM MORRISONS STORE Client Expenses In-house Fostering
21/03/24 16.92 POUNDLAND LTD - 1241 Payments to/Aid Provided to Clients Leaving Care Costs
23/06/23 16.90 AMZNMKTPLACE Catering Equipment Beaulieu House
19/07/23 16.90 THE CONSORTIUM General Educational Materials Island Learning Centre
12/10/23 16.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
14/12/23 16.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
07/02/24 16.79 DEPARTMENT FOR WORK & PENSIONS Payments to Voluntary and Other Associa… Supporting Families
30/01/24 16.71 HOME BARGAINS General Materials Resilience Around the Family Team
31/08/23 16.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/04/23 16.70 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
28/06/23 16.67 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
20/09/23 16.67 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
14/11/23 16.66 AMZNMKTPLACE Support Children In-house Fostering
20/09/23 16.66 AMZNMKTPLACE General Materials Resilience Around the Family Team
27/12/23 16.65 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
18/03/24 16.65 AMAZON 204-5373044-66 General Materials Beaulieu House
29/01/24 16.65 BOOTS,1003 Client Expenses Beaulieu House
30/06/23 16.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/04/23 16.65 AMZNMKTPLACE Stationery Island Learning Centre
19/01/24 16.65 AMZNMKTPLACE General Educational Materials Specialist Teacher Advisors
22/06/23 16.61 B&M 107 - ISLE OF WIGHT Catering Equipment Out of Hours Service (C&F)
20/09/23 16.56 BETA PAK LTD Stationery Youth Justice Service
31/10/23 16.56 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre