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 153,721 to 153,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/11/21 33.93 WWW.REDFUNNEL.CO.UK Public Transport Fares Adult Social Care - Workforce Developme…
10/07/24 33.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
31/07/24 33.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
01/02/23 33.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/22 33.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
04/02/22 33.90 CORONA ENERGY Electricity Weston Academy Closure
14/05/21 33.90 ASDA STORES 4786 Catering Purchases Beaulieu House
31/10/24 33.89 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
01/12/23 33.89 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
24/05/24 33.88 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
13/01/26 33.88 AMAZON Z70MH3MJ4 General Educational Materials The Lionheart School
23/10/24 33.87 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Island Learning Centre
17/01/22 33.85 TRAINLINE Public Transport Fares Children in Care Team
06/02/26 33.83 AMZNMKTPLACE HD5LU1425 Stationery The Lionheart School
09/12/21 33.82 ASDA STORES 4786 Client Expenses Beaulieu House
18/02/26 33.80 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
08/01/25 33.80 REDACTED PERSONAL DATA Support Children In-house Fostering
17/06/22 33.79 LAKE LAUNDRY SERVICES LIMITED General Materials Short Breaks
12/11/21 33.78 CHILDREN IN NEED & CHILDREN IN CARE Employee Subsistence Expenses Childrens Assess & Safeguarding Team
29/01/25 33.78 OT GROUP LTD Stationery Children's office costs
07/03/25 33.78 OT GROUP LTD Stationery Children's office costs
31/03/25 33.77 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
06/09/22 33.75 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Leaving Care Costs
09/10/25 33.75 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
09/10/25 33.75 REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
28/07/23 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/07/23 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/07/23 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/07/23 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer