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 33,031 to 33,060 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
01/08/24 34.99 GF WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
08/05/24 34.97 AMAZON 204-3290703-98 General Materials Beaulieu House
04/09/24 34.97 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
16/10/24 34.97 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
26/07/24 34.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 34.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 34.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 34.97 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
31/03/25 34.90 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
11/03/25 34.83 ARGOS General Materials Beaulieu House
16/05/24 34.70 WWW.WIGHTLINK.CO.UK Unallocated PCard Expenses Childrens Assess & Safeguarding Team
28/08/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
12/07/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protection CAST1
18/09/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
03/05/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/07/24 34.70 REDACTED PERSONAL DATA Public Transport Fares Medina House Special School
11/09/24 34.70 WIGHTLINK LTD Agency staff Childrens Assess & Safeguarding Team
11/09/24 34.70 WIGHTLINK LTD Agency staff Childrens Assess & Safeguarding Team
10/07/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
16/08/24 34.70 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
24/07/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
04/09/24 34.68 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/01/25 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
23/08/24 34.65 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
26/02/25 34.60 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
12/07/24 34.57 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
08/11/24 34.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CSPS1
12/08/24 34.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
05/03/25 34.50 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
16/07/24 34.50 AMZNMKTPLACE QZ9R01PR5 General Educational Materials Island Learning Centre