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 36,451 to 36,480 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
06/02/24 -35.51 CORONA ENERGY Electricity Weston Academy Closure
29/02/24 -35.79 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
05/10/23 -35.80 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
05/10/23 -35.80 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
05/10/23 -35.80 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
03/01/24 -36.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
04/10/23 -36.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
10/05/23 -36.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
22/03/24 -36.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
21/03/24 -36.00 SHALFLEET VILLAGE HALL Advertising & Publicity In-house Fostering
31/05/23 -36.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
05/07/23 -36.09 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
27/03/24 -36.60 RADIO TAXIS (SOUTHAMPTON) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
21/12/23 -36.60 TRAINLINE Transport of Clients Support for Looked After Children
11/10/23 -36.90 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
20/10/23 -36.90 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
06/02/24 -37.11 CORONA ENERGY Electricity Weston Academy Closure
06/02/24 -37.11 CORONA ENERGY Electricity Weston Academy Closure
31/07/23 -37.15 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
01/11/23 -37.60 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
29/02/24 -37.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/05/23 -37.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
12/05/23 -38.42 PARCELCOMPARE Payments to/Aid Provided to Clients Leaving Care Costs
12/05/23 -38.87 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/05/23 -38.87 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/05/23 -38.87 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/02/24 -38.90 CORONA ENERGY Electricity Weston Academy Closure
09/06/23 -39.00 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
09/06/23 -39.00 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
07/06/23 -40.00 REDLINE TAXIS Transport of Clients Support for Looked After Children