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 30,781 to 30,810 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
28/05/24 56.75 THE ADVENTURERS CAFÉ Payments to/Aid Provided to Clients Leaving Care Costs
31/10/24 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/05/24 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/24 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
27/03/25 56.70 BKG HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Reviewing Officer
28/03/25 56.63 AMZNMKTPLACE RZ1W74V64 Catering Purchases Beaulieu House
21/03/25 56.62 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
24/12/24 56.60 WIGHT FIRE CO LTD Payment to Private Contractors The Brading Centre
02/07/24 56.56 AMAZON 204-4722105-83 General Materials Beaulieu House
08/05/24 56.54 SOLENT YOUTH SERVICES Support Children Supported Accommodation
15/10/24 56.54 AMZNMKTPLACE T31161CD4 General Educational Materials Island Learning Centre
23/01/25 56.53 AMZNMKTPLACE 5S7YH7UN5 Unallocated PCard Expenses Beaulieu House
09/05/24 56.53 AMAZON 204-5286573-98 General Materials Beaulieu House
26/06/24 56.53 AMAZON 204-0784001-33 Operational Equipment Beaulieu House
31/08/24 56.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
04/09/24 56.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/03/25 56.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
13/01/25 56.37 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
03/01/25 56.25 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/09/24 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/05/24 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/25 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/09/24 56.25 MATALAN ECOM Client Expenses Island Learning Centre
17/06/24 56.24 TRAINLINE Public Transport Fares Leaving Care Costs
20/02/25 56.24 TRAINLINE Transport of Clients Support for Looked After Children CIC
09/12/24 56.05 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
15/05/24 56.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
24/12/24 56.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
14/03/25 56.00 SOCIALISING BUDDIES Support Children S17 Disabled Children