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 24,241 to 24,270 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
06/03/24 115.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
01/10/23 114.98 AMAZON.CO.UK HT47A1OR4 Support Children Support for LAC CWD
28/03/24 114.82 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt SEN Secondary
15/11/23 114.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/05/23 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
02/05/23 114.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
24/11/23 114.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
10/03/24 114.60 AMAZON 204-0615060-15 Operational Equipment Beaulieu House
03/01/24 114.50 SOCIALISING BUDDIES Support Children S17 Child Protection
12/05/23 114.38 ENTERPRISE RENT A CAR Vehicle Hire External Leaving Care Team
20/03/24 114.35 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
27/12/23 114.30 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/09/23 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/09/23 114.29 WESSEX COLLEGE Charges from Independent Providers Purchased Residential
13/09/23 114.28 WESSEX COLLEGE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/05/23 114.20 OUTDOOR EDUCATION AND ADVENTURE LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/08/23 114.18 WIGHT RECLAMATION LTD Payment to Contractors - Capital Administration and Inspection Schemes
17/05/23 114.17 IKEA LTD SHOP ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
14/04/23 114.11 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
27/12/23 114.08 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium
07/06/23 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/23 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/23 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/23 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/23 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/23 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/04/23 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/23 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/23 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/23 114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…