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 26,371 to 26,400 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
23/06/23 74.95 YARMOUTH CE PRIMARY SCHOOL Gas Ex Yarmouth Primary School site
11/05/23 74.95 WWW.ARGOS.CO.UK Sundry Office Expenses Island Learning Centre
31/01/24 74.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
05/10/23 74.94 AMZNMKTPLACE General Educational Materials Island Learning Centre
05/05/23 74.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/04/23 74.81 TESCO STORES 5567 Catering Purchases Beaulieu House
01/06/23 74.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
28/04/23 74.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
10/05/23 74.70 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
30/06/23 74.70 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
31/03/24 74.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
26/04/23 74.60 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/04/23 74.60 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/04/23 74.60 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 74.60 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/04/23 74.58 ASDA GROCERIES ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
10/05/23 74.56 PRISM MEDICAL UK Support Children S17 Disabled Children
20/02/24 74.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
09/05/23 74.50 WWW.WIGHTLINK.CO.UK Training Speech, Language and Communication
02/06/23 74.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
27/12/23 74.40 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
28/07/23 74.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/09/23 74.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/04/23 74.28 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/02/24 74.27 TRAINLINE Transport of Clients Support for Looked After Children
31/03/24 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/05/23 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/23 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
06/04/23 74.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/07/23 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team