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 26,521 to 26,550 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
04/10/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
04/10/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/01/24 72.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
06/10/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/10/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/10/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/01/24 72.00 FRESHWATER EARLY YEARS CENTRE Charges from Independent Providers Support for Looked After Children
01/03/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/01/24 72.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
29/02/24 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
08/12/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
01/03/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
08/12/23 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
01/03/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
01/03/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/05/23 71.99 BAKER ROSS Support Children Children in Care Team
28/02/24 71.99 WWW.ARGOS.CO.UK Support Children Community Equipment Service - Childrens
16/06/23 71.90 AMZNMKTPLACE Operational Equipment Beaulieu House
08/01/24 71.88 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
01/03/24 71.86 AMAZON 204-9212223-20 Purchase of Books Disability Access Funding
22/03/24 71.84 THE RENEWABLE ENERGY COMPANY LTD Gas Barton Primary Sshool Disposal
30/06/23 71.78 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
15/01/24 71.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
09/01/24 71.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
06/12/23 71.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
10/11/23 71.75 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
07/03/24 71.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
02/01/24 71.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
11/03/24 71.75 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
23/02/24 71.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team