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 34,861 to 34,890 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
21/10/24 21.99 ASDA STORES Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
01/05/24 21.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
23/01/25 21.98 ANDERTONS MUSIC Payments to/Aid Provided to Clients Leaving Care Costs
12/10/24 21.98 AMZNMKTPLACE TQ4Z81HU4 Office Equipment Island Learning Centre
14/08/24 21.93 OT GROUP LTD Stationery Children's office costs
14/08/24 21.93 OT GROUP LTD Stationery Children's office costs
21/08/24 21.93 OT GROUP LTD Stationery Pupil Resources Business Support Team
14/08/24 21.93 OT GROUP LTD Stationery Pupil Resources Business Support Team
10/07/24 21.93 OT GROUP LTD Stationery Children's office costs
11/12/24 21.93 OT GROUP LTD Stationery Children's office costs
11/12/24 21.93 OT GROUP LTD Stationery Children's office costs
21/03/25 21.93 OT GROUP LTD Stationery Pupil Resources Business Support Team
31/05/24 21.93 OT GROUP LTD Stationery Pupil Resources Business Support Team
17/04/24 21.93 OT GROUP LTD Stationery Children's office costs
22/01/25 21.93 OT GROUP LTD Stationery Children's office costs
21/02/25 21.93 OT GROUP LTD Stationery Pupil Resources Business Support Team
21/02/25 21.93 OT GROUP LTD Stationery Children's office costs
07/03/25 21.92 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/03/25 21.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
08/05/24 21.90 AMAZON 204-6820987-20 General Educational Materials Island Learning Centre
30/09/24 21.84 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
25/10/24 21.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/11/24 21.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
05/06/24 21.80 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
08/10/24 21.80 COSTA Payments to/Aid Provided to Clients Reviewing Officer
30/05/24 21.76 AMAZON 204-2029740-90 General Materials Beaulieu House
10/07/24 21.75 TTS GROUP LTD General Educational Materials Island Learning Centre
24/06/24 21.70 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
23/10/24 21.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/08/24 21.70 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CAST4