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 36,481 to 36,510 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
19/10/23 -40.15 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/10/23 -40.15 MOUNTJOY LTD Minor Works Family Centres Maintenance
04/10/23 -40.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/12/23 -40.95 AMZNMKTPLACE Office Equipment Youth Justice Service
22/05/23 -41.40 TRAINLINE Public Transport Fares Leaving Care Costs
22/05/23 -41.40 TRAINLINE Transport of Clients Support for Looked After Children
20/11/23 -41.67 WWW.ARGOS.CO.UK Support Children In-house Fostering
02/02/24 -41.75 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
06/12/23 -41.75 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
18/10/23 -41.75 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
16/06/23 -42.20 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
29/09/23 -42.99 THE CONSORTIUM General Educational Materials Island Learning Centre
29/09/23 -42.99 THE CONSORTIUM General Educational Materials Island Learning Centre
06/02/24 -43.05 TRAINLINE Public Transport Fares Children in Care Team
19/07/23 -43.20 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
20/01/24 -43.20 WWW.ARGOS.CO.UK Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/12/23 -43.86 OT GROUP LTD Stationery Children's office costs
24/08/23 -44.00 TAXI PRICE COMPARE Public Transport Fares Children in Care Team
03/04/23 -44.70 TRAINLINE Public Transport Fares Island Learning Centre
05/07/23 -44.94 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
08/04/23 -45.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
13/12/23 -45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Ex Chillerton & Rookley Primary School …
27/10/23 -45.74 SOUTHERN ELECTRIC PLC Electricity Family Support activity base: 76 Greenl…
27/03/24 -45.99 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
20/07/23 -46.10 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
18/08/23 -46.64 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
23/10/23 -46.65 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
07/07/23 -47.50 PAYPAL EBAY UK Sundry Office Expenses Reviewing Officer
05/07/23 -48.23 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
25/05/23 -48.33 STONEWALL EQUALITY LIMITED Charges from Independent Providers Speech, Language and Communication