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 28,531 to 28,560 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
05/11/24 78.00 ALPHA (IOW) LTD Public Transport Fares Support for Looked After Children CSPS2
12/07/24 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
17/04/24 78.00 TRAINLINE Travel Expenses Youth Justice Service
15/10/24 78.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
18/12/24 78.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
16/04/24 78.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
12/04/24 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
25/07/24 78.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
29/01/25 78.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
02/09/24 77.99 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
09/09/24 77.97 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
22/02/25 77.95 AMZNMKTPLACE R83ZY92B4 General Materials Beaulieu House
18/10/24 77.95 HOSPITALITY TRAINING PARTNERSHIP IW Professional Services Pupil Premium Managed Centrally
31/01/25 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/07/24 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/09/24 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
10/12/24 77.83 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/02/25 77.75 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
15/05/24 77.67 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
03/05/24 77.60 WILLOW TREE SUPPORT SERVICES LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/06/24 77.56 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/10/24 77.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
24/12/24 77.46 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
22/07/24 77.45 B&Q MARKETPLACE Minor Works Island Learning Centre
05/04/24 77.43 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/07/24 77.43 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
05/04/24 77.43 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
24/07/24 77.42 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
28/02/25 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
19/02/25 77.39 TESCO STORES 5567 Catering Purchases Beaulieu House