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 33,121 to 33,150 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
12/01/24 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
05/01/24 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
29/11/23 15.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/01/24 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
19/01/24 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
03/01/24 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
31/12/23 15.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
22/11/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
20/09/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
27/09/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
13/09/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
19/01/24 15.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
26/01/24 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
26/03/24 15.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 15.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 15.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
19/01/24 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
29/11/23 15.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
24/05/23 15.00 CITY AND GUILDS Licences Adult Community Learning
03/01/24 15.00 ETSY.COM GBTODARTGIFTS Client Expenses Beaulieu House
06/12/23 15.00 SPORTSDIRECT 276 General Materials Youth Justice Service
05/12/23 14.99 AMZNMKTPLACE Consumable Cleaning Materials Island Learning Centre
09/08/23 14.99 AMAZON.CO.UK 1V4DU0D84 Payments to/Aid Provided to Clients Leaving Care Costs
10/01/24 14.99 SHOE ZONE Payments to/Aid Provided to Clients Leaving Care Costs
24/05/23 14.99 THE CONSORTIUM General Educational Materials Island Learning Centre
21/02/24 14.99 BEAULIEU HOUSE Client Expenses Beaulieu House
25/07/23 14.98 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
11/07/23 14.98 AMAZON.CO.UK PA69B6CB5 Unallocated PCard Expenses Support for LAC CWD
30/06/23 14.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
05/02/24 14.90 WEST COWES TICKET OFFICE Public Transport Fares Manager SEN and Commissioning