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 128,941 to 128,970 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/09/24 86.00 WIGHT HEATING LTD Property Services - Planned Maintenance Post-16 Pupil Premium plus pilot grant
01/07/25 86.00 REDFUNNEL.CO.UK Travel Expenses Community Equipment Service - Childrens
30/11/22 86.00 RIVERSIDE VENTURES LTD Training LSCB (Local Safeguarding Childrens Boar…
22/09/23 86.00 TL ELECTRICAL (IOW) LTD Operational Equipment Beaulieu House
23/12/25 86.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
30/07/25 86.00 URBAN ENVIRONMENTS LTD Minor Works Learning & Development Running Costs
30/08/24 86.00 N-VIRO Cleaning Contracts Learning & Development Running Costs
12/07/22 86.00 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
23/02/24 86.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
14/02/24 86.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
30/04/24 85.99 PREMIER INN Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
21/07/23 85.98 MOUNTJOY LTD Operational Equipment Special Discretionary Grants
26/04/23 85.98 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
22/02/23 85.98 AMZNMKTPLACE General Materials Beaulieu House
30/04/24 85.97 AMAZON 204-9319304-29 Unallocated PCard Expenses Service Management (C&F)
05/07/24 85.97 MOUNTJOY LTD Minor Works Beaulieu House
30/06/24 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/08/24 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/21 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
24/04/24 85.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/05/25 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
11/09/23 85.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
06/09/23 85.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/09/21 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/10/21 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/21 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/01/26 85.95 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
30/06/23 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/22 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/03/22 85.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs