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 33,361 to 33,390 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
19/06/24 32.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
18/12/24 32.00 B & Q 1163 Postage In-house Fostering
26/04/24 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… SEND Independent Advice & Support
01/11/24 32.00 RP BOOKED IT-SUPERBOWL Unallocated PCard Expenses Reviewing Officer
04/10/24 32.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
20/08/24 32.00 JAY MILLERS CIRCUS Unallocated PCard Expenses Reviewing Officer
18/09/24 32.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
29/05/24 32.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
06/03/25 32.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
17/12/24 32.00 THE ENTERTAINER AMERSHAM Unallocated PCard Expenses Childrens Support & Protection Service
10/07/24 31.99 TTS GROUP LTD General Educational Materials Island Learning Centre
09/10/24 31.96 VERIFILE Professional Services Education and Inclusion Service
13/05/24 31.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/06/24 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-agency Safeguarding Hub
24/09/24 31.93 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
15/03/25 31.90 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children CSPS1
31/03/25 31.88 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
07/08/24 31.87 AMAZON O12AS61D5 General Materials Resilience Around the Family Team
31/07/24 31.84 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
04/09/24 31.83 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
11/09/24 31.83 THE RENEWABLE ENERGY COMPANY LTD Electricity Weston Academy Closure
11/09/24 31.83 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
05/06/24 31.83 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
07/06/24 31.83 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
05/06/24 31.83 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
02/10/24 31.83 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
13/07/24 31.79 AMZNMKTPLACE KZ1VL8QT5 Minor Works Island Learning Centre
12/09/24 31.76 ALDI 125 775 Catering Purchases Beaulieu House
22/10/24 31.70 RED FALCON Payments to/Aid Provided to Clients Leaving Care Costs