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 32,281 to 32,310 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
14/06/24 41.51 AMAZON 204-8946624-03 General Materials Beaulieu House
03/07/24 41.46 TRAINLINE Transport of Clients Support for Looked After Children CIC
22/01/25 41.44 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
13/09/24 41.42 AMZNMKTPLACE 7Q3AC5D55 Purchase of Books Early Years Team
31/01/25 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/02/25 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/25 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/02/25 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/02/25 41.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/12/24 41.40 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/06/24 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
29/01/25 41.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/02/25 41.36 SCREWFIX DIRECT General Materials Beaulieu House
28/03/25 41.30 ALPHA (IOW) LTD Travel Expenses Support for LAC CWD
22/11/24 41.23 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
08/05/24 41.16 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
27/11/24 41.15 TK MAXX Client Expenses In-house Fostering
28/02/25 41.11 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
21/03/25 41.10 TOTALENERGIES GAS & POWER LTD Gas Barton Primary Sshool Disposal
19/06/24 41.04 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
05/08/24 41.00 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
24/01/25 41.00 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Childrens Support & Protection Service
07/08/24 41.00 TRAINLINE Public Transport Fares Support for Looked After Children CAST1
15/01/25 41.00 WIGHT RECLAMATION LTD Support Children S17 Child Protect Support & Protection 4
21/02/25 40.99 AMAZON R83MR2B74 Payments to/Aid Provided to Clients Leaving Care Costs
16/08/24 40.99 TTS GROUP LTD Stationery Island Learning Centre
11/04/24 40.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
07/03/25 40.98 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ryde Bungalow
10/07/24 40.98 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ryde Bungalow