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 28,861 to 28,890 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
10/01/25 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/04/24 72.00 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
17/04/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
26/04/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/01/25 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/08/24 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
10/01/25 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
10/01/25 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
22/11/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
22/11/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
22/11/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
22/11/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
07/06/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/07/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
07/06/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
18/09/24 72.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Short Breaks
22/11/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
22/11/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
07/10/24 72.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Youth Justice Service
15/05/24 72.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
22/11/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
22/11/24 72.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
06/12/24 71.98 VERIFILE Professional Services Childrens Support & Protection Service
27/04/24 71.97 AMAZON 204-0641140-85 Support Children Community Equipment Service - Childrens
18/09/24 71.96 AMZNMKTPLACE T63BV7HO4 General Educational Materials Post-16 Pupil Premium plus pilot grant
31/12/24 71.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
13/08/24 71.94 MARWELLZOO Support Children Support for Looked After Children CAST2
07/03/25 71.91 VERIFILE Professional Services Education and Inclusion Service
10/07/24 71.82 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
20/01/25 71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Adoption Costs