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 25,531 to 25,560 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/12/23 86.80 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
27/04/23 86.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for LAC CWD
06/03/24 86.70 TRAINLINE Public Transport Fares Youth Justice Service
24/04/23 86.70 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
02/05/23 86.70 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
11/04/23 86.70 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
19/06/23 86.70 PREMIER INN Travel Expenses Children in Care Team
16/02/24 86.50 TRAINLINE Public Transport Fares Leaving Care Costs
12/04/23 86.45 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/09/23 86.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/01/24 86.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/01/24 86.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/04/23 86.40 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
25/01/24 86.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
08/08/23 86.25 WIGHTLINK Transport of Clients Support for Looked After Children
29/08/23 86.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
21/02/24 86.24 NICOLA MARSH Client Expenses Home To School Transport SEN Post 19
17/08/23 86.24 PREMIER INN Travel Expenses Children in Care Team
29/12/23 86.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/11/23 86.14 MOUNTJOY LTD Minor Works Island Learning Centre
20/03/24 86.12 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
22/09/23 86.00 TL ELECTRICAL (IOW) LTD Operational Equipment Beaulieu House
14/02/24 86.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
20/12/23 86.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
06/12/23 86.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
09/08/23 86.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
05/05/23 86.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/02/24 86.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
06/03/24 86.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
26/04/23 85.98 THE CONSORTIUM Sundry Office Expenses Island Learning Centre