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 140,041 to 140,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/03/23 60.83 PREMIER INN Travel Expenses Support for Looked After Children
28/02/24 60.81 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
11/11/21 60.80 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
18/08/21 60.80 MR T'S SNACKS LTD General Materials Short Breaks
02/07/24 60.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Post-16 Pupil Premium plus pilot grant
08/11/23 60.80 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
13/08/25 60.79 SCREWFIX DIRECT General Materials Beaulieu House
23/02/22 60.78 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/06/21 60.76 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/07/21 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
11/06/21 60.75 RED FUNNEL GROUP Travel Expenses Youth Offending Team
30/06/21 60.75 RED FUNNEL GROUP Travel Expenses Youth Offending Team
02/02/22 60.75 WIGHTLINK LTD Transport of Clients Support for Looked After Children
24/12/21 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/01/22 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
24/12/21 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
06/04/23 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/03/23 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
10/01/25 60.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/12/24 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/24 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/07/24 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
31/08/22 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
31/10/21 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/10/21 60.75 RED FUNNEL GROUP Travel Expenses Youth Offending Team
10/06/21 60.75 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/03/22 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
30/11/22 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/06/25 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant