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 141,751 to 141,780 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/03/22 57.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
30/03/22 57.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
04/02/22 57.00 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
27/01/22 57.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
21/01/22 57.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
17/05/23 57.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/03/23 57.00 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books Island Learning Centre
08/06/23 57.00 STOREROOM 2010 Client Expenses S17 Child Protection
28/04/23 57.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/02/23 57.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
20/01/23 57.00 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
27/09/22 57.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
28/11/24 57.00 RP BOOKED IT-SUPERBOWL Unallocated PCard Expenses Childrens Support & Protection Service
18/04/24 57.00 OCR Training Adult Social Care - Workforce Developme…
18/01/23 56.99 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
19/07/23 56.99 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
07/01/26 56.98 AMZNMKTPLACE ZC2VT91C4 Catering Purchases Learning & Development Running Costs
12/12/25 56.98 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
11/03/25 56.98 AMZNMKTPLACE RB8VW7SW4 Operational Equipment Beaulieu House
19/01/22 56.97 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
02/06/23 56.96 TESCO STORES 5567 Catering Purchases Beaulieu House
24/02/23 56.95 AMZNMKTPLACE AMAZON.COM General Materials Beaulieu House
29/05/24 56.95 BEAULIEU HOUSE Travel Expenses Beaulieu House
31/10/22 56.94 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
23/05/22 56.93 TRAVELODGE Public Transport Fares Adoption Costs
17/08/22 56.91 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
12/12/25 56.90 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
28/09/22 56.90 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
02/01/24 56.89 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
16/01/26 56.88 SYDENHAMS LTD Minor Works The Lionheart School