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 31,201 to 31,230 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
11/01/25 50.70 ALDI 87 775 Catering Purchases Beaulieu House
26/02/25 50.62 NPOWER DIRECT LTD Electricity Weston Academy Closure
31/03/25 50.61 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
16/09/24 50.46 WWW.AMAZON. CY2VU2X35 Consumable Cleaning Materials Short Breaks Caravan (LO)
25/06/24 50.43 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
12/03/25 50.42 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
07/02/25 50.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
28/02/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
31/03/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
07/02/25 50.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/08/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
04/03/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
31/08/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/04/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
07/02/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
18/10/24 50.40 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
17/01/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
10/01/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
31/05/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
15/04/24 50.40 CGP BOOKS Purchase of Books Island Learning Centre
30/04/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
20/02/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
05/11/24 50.31 SAINSBURYS S/MKTS Client Expenses S17 Child Protect Support & Protection 1
12/08/24 50.24 TRAINLINE Public Transport Fares Children in Care Team
13/05/24 50.24 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
26/02/25 50.23 NPOWER DIRECT LTD Electricity Weston Academy Closure
24/05/24 50.20 ALPHA (IOW) LTD Support Children Support for LAC CWD
14/06/24 50.20 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
08/08/24 50.16 AMAZON P12BA5695 Unallocated PCard Expenses Beaulieu House