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 30,961 to 30,990 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/03/25 53.98 AMZNBUSINESS R25CT8TN4 Purchase of Books Pupil Premium Managed Centrally
09/10/24 53.98 VERIFILE Professional Services Education and Inclusion Service
16/01/25 53.98 AMAZON.CO.UK XK6NQ9F45 Unallocated PCard Expenses Beaulieu House
07/02/25 53.82 MOUNTJOY LTD Payment to Private Contractors Non-Delegated Building Maintenance
31/01/25 53.82 MOUNTJOY LTD Minor Works Beaulieu House
19/03/25 53.82 MOUNTJOY LTD Minor Works The Lionheart School
20/09/24 53.82 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/12/24 53.78 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
29/11/24 53.78 AMZNMKTPLACE TD62O7F24 Computer Software Licencing Children with Disabilities
25/10/24 53.75 REDACTED PERSONAL DATA Support Children Support for Looked After Children CSPS2
26/02/25 53.74 NPOWER DIRECT LTD Electricity Weston Academy Closure
30/06/24 53.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/25 53.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
02/10/24 53.55 THE RENEWABLE ENERGY COMPANY LTD Gas Barton Primary Sshool Disposal
31/08/24 53.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/07/24 53.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/08/24 53.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
06/09/24 53.54 THE RENEWABLE ENERGY COMPANY LTD Electricity Barton Primary Sshool Disposal
03/07/24 53.54 B&Q LTD General Educational Materials Island Learning Centre
04/04/24 53.50 HM PASSPORT OFFICE Support Children Support for Looked After Children CIC
22/05/24 53.50 WIGHT FIRE CO LTD Payment to Contractors - Capital Secondary capital
02/12/24 53.49 B&M 107 - ISLE OF WIGHT Catering Equipment Island Learning Centre
18/12/24 53.46 AMAZON GD0426J25 General Materials Beaulieu House
17/07/24 53.39 SAINSBURYS.CO.UK Unallocated PCard Expenses Island Learning Centre
20/09/24 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/03/25 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/08/24 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/03/25 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/08/24 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/04/24 53.37 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs