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 25,081 to 25,110 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/03/25 126.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
04/09/24 126.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
11/09/24 126.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Beaulieu House
19/04/24 126.50 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
31/10/24 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
22/01/25 126.40 AMZNMKTPLACE HO57X8U25 General Educational Materials Island Learning Centre
27/09/24 126.22 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Leaving Care Costs
19/06/24 126.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
22/05/24 126.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
11/12/24 126.00 CALL ON ME LTD Transport of Clients S17 Disabled Children
07/02/25 126.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 126.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
11/12/24 126.00 CALL ON ME LTD Transport of Clients S17 Disabled Children
11/12/24 126.00 CALL ON ME LTD Transport of Clients S17 Disabled Children
07/02/25 126.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/07/24 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/24 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
07/02/25 126.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
15/05/24 126.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
22/01/25 126.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
31/12/24 126.00 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
18/03/25 125.98 AMAZON RI8D489S4 Unallocated PCard Expenses Leaving Care Costs
30/09/24 125.97 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
26/07/24 125.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
17/07/24 125.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/04/24 125.78 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
25/11/24 125.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
31/05/24 125.60 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
31/01/25 125.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service