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 154,621 to 154,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 31.83 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
11/09/24 31.83 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
02/10/24 31.83 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
11/09/24 31.83 THE RENEWABLE ENERGY COMPANY LTD Electricity Weston Academy Closure
07/06/24 31.83 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
05/06/24 31.83 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
05/06/24 31.83 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
31/01/23 31.80 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
24/12/21 31.80 REDACTED PERSONAL DATA Travel Expenses Island Learning Centre
14/06/23 31.80 BETA PAK LTD Stationery Beaulieu House
06/02/23 31.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
30/09/25 31.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
13/07/24 31.79 AMZNMKTPLACE KZ1VL8QT5 Minor Works Island Learning Centre
30/12/22 31.79 BUSINESS STREAM LTD Water and Sewerage Branstone Farm Studies Centre
14/10/22 31.77 CORONA ENERGY Electricity Weston Academy Closure
11/03/22 31.77 CORONA ENERGY Electricity Grafton Street Sandown (ex Sandown Yth)
04/02/26 31.76 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
12/09/24 31.76 ALDI 125 775 Catering Purchases Beaulieu House
26/06/22 31.72 ASDA STORES 4786 Catering Purchases Beaulieu House
05/05/23 31.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/04/23 31.70 REDFUNNEL.CO.UK Public Transport Fares Statutory Assessment and Review Team
26/04/23 31.70 REDFUNNEL.CO.UK Transport of Clients Childrens Assess & Safeguarding Team
26/04/23 31.70 REDFUNNEL.CO.UK Transport of Clients Childrens Assess & Safeguarding Team
04/04/23 31.70 REDFUNNEL.CO.UK Travel Expenses Statutory Assessment and Review Team
04/04/23 31.70 REDFUNNEL.CO.UK Travel Expenses Statutory Assessment and Review Team
03/10/25 31.70 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
23/01/26 31.70 AMAZON 505GA0PZ5 Conference Expenses LSCB (Local Safeguarding Childrens Boar…
09/10/25 31.70 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
20/10/23 31.70 REDFUNNEL.CO.UK Public Transport Fares Youth Justice Service
18/09/23 31.70 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team