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 27,841 to 27,870 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
25/07/24 89.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
05/02/25 89.23 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
31/03/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/09/24 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/04/24 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/24 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
17/07/24 89.06 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
17/04/24 89.06 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
18/12/24 89.05 TRAINLINE Transport of Clients Support for Looked After Children CIC
23/10/24 89.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
26/02/25 89.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
25/09/24 89.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
24/07/24 89.00 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
29/05/24 88.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/03/25 88.89 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
06/08/24 88.88 H M HENNES MAURITZ UK LTD Unallocated PCard Expenses Beaulieu House
31/01/25 88.84 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
17/07/24 88.84 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
09/10/24 88.71 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
15/10/24 88.70 TESCO STORES 5567 Catering Purchases Beaulieu House
31/05/24 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/24 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/24 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
31/08/24 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/09/24 88.58 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
06/12/24 88.50 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
15/11/24 88.50 HM PASSPORT OFFICE Support Children Support for Looked After Children CIC
04/06/24 88.50 HM PASSPORT OFFICE Support Children Support for LAC CWD
23/07/24 88.50 HM PASSPORT OFFICE Support Children Support for Looked After Children CAST1