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 153,451 to 153,480 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/08/24 34.65 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Yarmouth Primary School site
30/06/22 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
09/01/23 34.65 TRAINLINE Transport of Clients Support for Looked After Children
04/04/25 34.65 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
31/07/23 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 34.65 FRENCH FRANKS FOOD CO Medical Fees and Staff Welfare Island Learning Centre
31/03/22 34.62 CORONA ENERGY Electricity Weston Academy Closure
10/12/21 34.61 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
17/11/23 34.60 ASDA GROCERIES ONLINE Catering Purchases Beaulieu House
26/02/25 34.60 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
07/11/25 34.59 ACCOR UK MERCURE SHEFFIELD Training The Lionheart School
31/03/22 34.58 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
24/09/21 34.58 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
20/11/23 34.58 AMZNMKTPLACE General Materials Learning & Development Running Costs
12/07/24 34.57 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
13/03/24 34.56 AMAZON 026-9971596-35 Unallocated PCard Expenses Youth Justice Service
01/03/22 34.55 AMZNMKTPLACE General Materials Personal & Community Development Learni…
15/10/25 34.53 WWW.SOTONCARS.CO.UK Public Transport Fares Childrens Support & Protection Service
12/05/21 34.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/07/24 34.50 AMZNMKTPLACE QZ9R01PR5 General Educational Materials Island Learning Centre
05/03/25 34.50 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
08/11/24 34.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CSPS1
30/11/22 34.50 REDACTED PERSONAL DATA Public Transport Fares Graduate Entry Training GETs
31/12/22 34.50 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
14/03/22 34.50 IZ PLAY CAFE Hire of facilities Permanence Team
12/06/25 34.50 POST OFFICE COUNTERS Postage The Lionheart School
29/01/25 34.50 THE DYSLEXIA ASSOCIATION General Educational Materials The Lionheart School
21/04/23 34.50 WWW.REDFUNNEL.CO.UK Public Transport Fares Statutory Assessment and Review Team
04/01/24 34.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
21/02/24 34.50 BUDWOOD LTD Support Children Supported Accommodation