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 25,171 to 25,200 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/11/23 96.48 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
21/03/24 96.40 REDFUNNEL.CO.UK Public Transport Fares Education and Inclusion Service
05/01/24 96.36 MOUNTJOY LTD Payment to Private Contractors Ex Yarmouth Primary School site
19/04/23 96.36 MOUNTJOY LTD Minor Works Family Centres Maintenance
08/02/24 96.34 AMZNMKTPLACE Unallocated PCard Expenses Youth Justice Service
31/08/23 96.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/03/24 96.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Education Out of School
22/11/23 96.27 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/08/23 96.13 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
29/11/23 96.05 MOUNTJOY LTD Minor Works Ryde Bungalow
30/10/23 96.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
30/08/23 96.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
06/09/23 96.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
25/10/23 96.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
16/02/24 96.00 URBAN ENVIRONMENTS LTD Minor Works Ryde Bungalow
21/02/24 95.99 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
12/01/24 95.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
29/09/23 95.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/04/23 95.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/06/23 95.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/07/23 95.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 95.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
30/09/23 95.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
17/01/24 95.70 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children
12/05/23 95.62 PREMIER INN Accommodation Costs - Service Users Childrens Assess & Safeguarding Team
24/05/23 95.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/06/23 95.59 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/05/23 95.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/01/24 95.56 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
19/12/23 95.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children