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 33,181 to 33,210 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/03/25 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
25/10/24 33.30 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
22/04/24 33.28 AMAZON 204-6120001-64 Client Expenses Beaulieu House
06/09/24 33.26 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
19/10/24 33.26 AMZNMKTPLACE T36GW7QD4 Payments to/Aid Provided to Clients Leaving Care Costs
25/03/25 33.26 AMAZON RZ1VN5CG4 Unallocated PCard Expenses Beaulieu House
24/07/24 33.26 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
10/01/25 33.25 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
09/12/24 33.24 ASDA STORES General Educational Materials Post-16 Pupil Premium plus pilot grant
17/07/24 33.20 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CAST1
30/04/24 33.20 REDACTED PERSONAL DATA Public Transport Fares Pupil Resources Business Support Team
31/07/24 33.20 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
25/09/24 33.20 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
03/05/24 33.20 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
17/05/24 33.20 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
03/05/24 33.20 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
16/12/24 33.15 REDFUNNEL.CO.UK Support Children Support for Looked After Children CSPS2
15/05/24 33.11 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
25/10/24 33.11 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
03/09/24 33.10 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
29/05/24 33.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/06/24 33.06 THE RANGE Office Equipment Youth Justice Service
30/01/25 33.00 STOREROOM 2010 Support Children S17 Child Protect Support & Protection 1
02/08/24 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/11/24 33.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
24/07/24 33.00 STOREROOM 2010 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
10/07/24 33.00 TTS GROUP LTD General Educational Materials Island Learning Centre
05/07/24 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
03/07/24 33.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs