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
30/11/22 38.40 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
27/10/21 38.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Children in Care Team
23/06/22 38.40 HOVERTRAVEL LTD Public Transport Fares Childrens Assess & Safeguarding Team
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
14/06/22 38.40 HOVERTRAVEL LTD Transport of Clients Support for Looked After Children
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
01/12/23 38.35 REDACTED PERSONAL DATA Transport of Clients Childrens Assess & Safeguarding Team
13/09/21 38.35 SAINSBURYS.CO.UK Catering Purchases 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
23/04/21 38.35 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees 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
28/04/23 38.34 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/10/25 38.33 B & Q 1163 Minor Works Beaulieu House
05/09/21 38.33 ASDA STORES 4786 Catering Purchases Beaulieu House
06/11/25 38.30 AMZNMKTPLACE 7B2AZ6DA5 General Materials Beaulieu House
14/01/26 38.30 ISLAND LEARNING CENTRE Sundry Office Expenses The Lionheart School
30/06/25 38.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
08/10/21 38.30 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients In-house Fostering
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
01/12/21 38.25 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
24/12/21 38.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 38.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/04/25 38.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/23 38.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team