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 144,781 to 144,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 50.28 BETA PAK LTD Stationery Learning & Development Running Costs
23/02/22 50.25 TRAINLINE Public Transport Fares Children in Care Team
28/07/23 50.25 MATALAN Support Children S17 Child Protection
22/09/23 50.24 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
22/09/23 50.24 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
13/05/24 50.24 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
12/08/24 50.24 TRAINLINE Public Transport Fares Children in Care Team
25/05/22 50.24 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
29/07/22 50.24 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
26/02/25 50.23 NPOWER DIRECT LTD Electricity Weston Academy Closure
15/02/23 50.21 CATERING EQUIPMENT SUPPORT LTD Public Transport Fares Non-Delegated Building Maintenance
29/04/22 50.21 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
17/03/24 50.20 REDFUNNEL.CO.UK Travel Expenses Beaulieu House
11/06/21 50.20 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
14/07/21 50.20 WWW.HOVERTRAVEL.COM Public Transport Fares Independent Living Project
10/08/21 50.20 WWW.HOVERTRAVEL.COM Transport of Clients Support for Looked After Children
21/02/24 50.20 ALPHA (IOW) LTD Support Children Support for LAC CWD
24/10/23 50.20 TRAINLINE Public Transport Fares Permanence Team
14/06/24 50.20 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
24/05/24 50.20 ALPHA (IOW) LTD Support Children Support for LAC CWD
27/02/24 50.20 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
06/12/21 50.18 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
08/08/24 50.16 AMAZON P12BA5695 Unallocated PCard Expenses Beaulieu House
07/02/24 50.15 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
20/09/23 50.15 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
10/01/24 50.14 MOUNTJOY LTD Minor Works Family Centres Maintenance
07/02/24 50.14 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/08/22 50.14 MOUNTJOY LTD Minor Works Beaulieu House
01/02/23 50.14 MOUNTJOY LTD Minor Works Island Learning Centre
17/04/24 50.14 MOUNTJOY LTD Minor Works Beaulieu House