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 28,771 to 28,800 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
16/07/24 74.00 BETAPAK LTD Catering Purchases Learning & Development Running Costs
15/01/25 74.00 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
15/01/25 74.00 PARADIGM PROFESSIONAL CONSULTANCY Agency staff Children in Care Team
13/11/24 74.00 WWW.WIGHTLINK.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
07/06/24 74.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/12/24 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/24 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/02/25 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/25 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/24 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
25/10/24 73.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
08/01/25 73.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
03/07/24 73.74 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
30/08/24 73.71 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST2
07/05/24 73.69 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
15/10/24 73.60 TRAINTICKETS.COM Staff Vehicle Mileage Specialist Teacher Advisors
03/12/24 73.50 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protect Support & Protection 5
02/11/24 73.44 AMZNMKTPLACE TR4YY4W44 Unallocated PCard Expenses Beaulieu House
12/04/24 73.40 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
05/02/25 73.35 CLARKS General Materials Beaulieu House
31/03/25 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/24 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
14/03/25 73.33 AMZNMKTPLACE RI23L3JR4 Purchase of Books The Lionheart School
15/01/25 73.25 AMZNMKTPLACE XA0H58E35 Office Equipment Island Learning Centre
10/07/24 73.25 MOUNTJOY LTD Minor Works Family Centres Maintenance
22/01/25 73.20 WWW.WIGHTLINK.CO.UK Public Transport Fares S17 Child Protect Support & Protection 6
06/03/25 73.17 TRAINLINE Public Transport Fares Service Management (Children & Families)
05/06/24 73.11 ASDA GROCERIES ONLINE Unallocated PCard Expenses Island Learning Centre
13/11/24 73.07 REDACTED PERSONAL DATA Support Children Beaulieu House