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 151,561 to 151,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/04/22 38.40 WWW.REDFUNNEL.CO.UK Vehicle Maintenance Costs Reviewing Officer
22/04/22 38.40 WWW.REDFUNNEL.CO.UK Vehicle Maintenance Costs Reviewing Officer
10/05/22 38.40 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
15/05/24 38.40 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
20/10/21 38.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
21/08/24 38.40 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
12/01/24 38.38 OT GROUP LTD Stationery Speech, Language and Communication
29/07/22 38.36 CORONA ENERGY Electricity Weston Academy Closure
09/05/22 38.36 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
20/04/23 38.35 TRAINLINE Public Transport Fares Service Management (Children & Families)
20/04/23 38.35 TRAINLINE Public Transport Fares Reviewing Officer
01/12/23 38.35 REDACTED PERSONAL DATA Transport of Clients Childrens Assess & Safeguarding Team
23/04/21 38.35 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
23/04/21 38.35 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
23/04/21 38.35 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
13/09/21 38.35 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
28/04/23 38.34 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/09/21 38.33 ASDA STORES 4786 Catering Purchases Beaulieu House
13/10/25 38.33 B & Q 1163 Minor Works Beaulieu House
08/10/21 38.30 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients In-house Fostering
06/11/25 38.30 AMZNMKTPLACE 7B2AZ6DA5 General Materials Beaulieu House
30/06/25 38.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
14/01/26 38.30 ISLAND LEARNING CENTRE Sundry Office Expenses The Lionheart School
16/04/21 38.29 WWW.CORAM.ORG.UK Purchase of Books Independent Living Project
17/09/24 38.26 PAYPAL TEMU General Educational Materials Post-16 Pupil Premium plus pilot grant
02/08/24 38.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CAST4
31/01/26 38.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Regulation and Engagement Support Team
12/08/25 38.25 JUST EAT Unallocated PCard Expenses Leaving Care Costs
31/01/23 38.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/22 38.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management