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 126,691 to 126,720 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/04/24 96.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CIC
01/06/22 96.50 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
08/02/23 96.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
27/11/23 96.48 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
05/04/24 96.48 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
10/12/21 96.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/10/22 96.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/04/22 96.43 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/02/23 96.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/05/21 96.40 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
23/06/21 96.40 MILFORD DEL SUPPORT AGENCY Support Children Support for LAC CWD
17/11/21 96.40 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
25/06/21 96.40 MILFORD DEL SUPPORT AGENCY Support Children Support for LAC CWD
21/03/24 96.40 REDFUNNEL.CO.UK Public Transport Fares Education and Inclusion Service
25/09/24 96.36 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/03/25 96.36 MOUNTJOY LTD Minor Works Ryde Bungalow
27/01/23 96.36 MOUNTJOY LTD Minor Works Learning & Development Running Costs
04/06/21 96.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/23 96.36 MOUNTJOY LTD Minor Works Family Centres Maintenance
13/06/24 96.36 THE RANGE Grounds Maintenance Supporting Families
05/01/24 96.36 MOUNTJOY LTD Payment to Private Contractors Ex Yarmouth Primary School site
08/02/24 96.34 AMZNMKTPLACE Unallocated PCard Expenses Youth Justice Service
11/01/23 96.33 SSE Gas Weston Academy Closure
15/01/26 96.32 TRAINLINE Public Transport Fares Youth Justice Service
31/08/22 96.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/12/21 96.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/07/21 96.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/21 96.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/21 96.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/24 96.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service