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 25,111 to 25,140 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
25/01/24 98.92 AMZNMKTPLACE General Educational Materials Island Learning Centre
19/03/24 98.85 AMAZON 205-4079650-30 General Educational Materials Pupil Premium Managed Centrally
13/02/24 98.83 TRAINLINE Public Transport Fares Children in Care Team
12/01/24 98.83 WWW.ARGOS.CO.UK Unallocated PCard Expenses Support for LAC CWD
31/05/23 98.78 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
19/05/23 98.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
23/01/24 98.60 WWW.ARGOS.CO.UK Support Children S17 Child Protection
29/02/24 98.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
08/12/23 98.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/09/23 98.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
27/04/23 98.43 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
23/06/23 98.43 AMZNMKTPLACE Catering Equipment Beaulieu House
11/10/23 98.28 N-VIRO Consumable Cleaning Materials Ryde Bungalow
07/06/23 98.26 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children
07/06/23 98.26 THE ISLAND DAY NURSERY LTD Support Children S17 Disabled Children
19/04/23 98.22 MOUNTJOY LTD Minor Works Island Learning Centre
22/05/23 98.16 TESCO STORES 5567 Catering Purchases Beaulieu House
20/03/24 98.14 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
25/09/23 98.14 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
05/04/23 98.12 TRAINLINE.COM Public Transport Fares Leaving Care Costs
30/04/23 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
13/12/23 98.04 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
12/01/24 98.04 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
06/03/24 98.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Administration and Inspection Schemes
23/06/23 98.00 WWW.WIGHTLINK.CO.UK Transport of Clients Beaulieu House
31/07/23 97.98 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
29/06/23 97.92 TRAINLINE.COM Public Transport Fares Childrens Assess & Safeguarding Team
29/06/23 97.92 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
23/06/23 97.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
01/08/23 97.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children