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 24,631 to 24,660 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/05/24 142.01 WIGHTLINK LTD Travel Expenses Youth Justice Service
12/07/24 142.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
26/02/25 141.99 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
05/07/24 141.91 MOUNTJOY LTD Minor Works Island Learning Centre
10/07/24 141.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/01/25 141.81 TRAINLINE Transport of Clients Support for Looked After Children CIC
05/02/25 141.75 AMZNMKTPLACE TK3BA2O14 Office Equipment The Lionheart School
31/05/24 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/24 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
15/01/25 141.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/03/25 141.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/10/24 141.68 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/07/24 141.67 RS TYRES Vehicle Maintenance Costs Beaulieu House
26/06/24 141.57 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/01/25 141.57 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
03/04/24 141.57 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
22/11/24 141.55 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/10/24 141.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
08/08/24 141.50 WWW.WIGHTLINK.CO.UK Unallocated PCard Expenses Beaulieu House
12/12/24 141.49 AMAZON D69WY7615 General Educational Materials Data & Information
18/10/24 141.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/07/24 141.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/03/25 141.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/12/24 141.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/09/24 141.44 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
30/06/24 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/09/24 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
04/12/24 141.25 RIVERSIDE VENTURES LTD Professional Services Data & Information
04/06/24 141.25 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children CIC
02/08/24 141.25 RIVERSIDE VENTURES LTD Professional Services Data & Information