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 160,741 to 160,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/22 22.36 REDACTED PERSONAL DATA Public Transport Fares Graduate Entry Training GETs
21/07/22 22.36 WEST COWES TICKET OFFICE Public Transport Fares Permanence Team
29/07/22 22.36 WEST COWES TICKET OFFICE Public Transport Fares Permanence Team
12/08/22 22.36 WEST COWES TICKET OFFICE Public Transport Fares Permanence Team
26/10/22 22.36 BETA PAK LTD Stationery Learning & Development Running Costs
01/09/22 22.36 WEST COWES TICKET OFFICE Public Transport Fares Permanence Team
03/11/22 22.36 WEST COWES TICKET OFFICE Public Transport Fares Permanence Team
06/02/26 22.36 AMZNMKTPLACE 8N97K2C95 General Materials Beaulieu House
03/04/23 22.35 TRAINLINE Public Transport Fares Children in Care Team
21/11/23 22.35 AMAZON.CO.UK HI64Q1GX4 Sundry Office Expenses Island Learning Centre
28/02/25 22.35 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
24/04/23 22.34 AMZNMKTPLACE General Materials Personal & Community Development Learni…
06/08/21 22.31 GAZPROM ENERGY Gas Weston Academy Closure
11/07/25 22.30 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
10/07/25 22.30 WWW.WIGHTLINK.CO.UK Transport of Clients Community Equipment Service - Childrens
15/08/25 22.30 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children CSPS1
31/10/21 22.29 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
30/06/24 22.29 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
15/09/21 22.29 THE CONSORTIUM General Educational Materials Island Learning Centre
14/10/24 22.28 ASDA STORES General Educational Materials Post-16 Pupil Premium plus pilot grant
09/01/25 22.28 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
20/03/25 22.27 DEPT INTERNAL AFFAIRS Legal Fees - Other Parties Court Work & Consultancy Services
03/07/24 22.26 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
22/09/25 22.25 WIGHTLINK FERRIES Travel Expenses Leaving Care Costs
01/03/25 22.24 AMAZON R07NM3RV4 Stationery Education and Inclusion Service
20/07/22 22.24 BETA PAK LTD Stationery Speech, Language and Communication
08/05/24 22.23 WWW.AMAZON 204-703808 General Educational Materials Island Learning Centre
17/08/25 22.20 RADIO / WEST QUAY CARS Unallocated PCard Expenses Childrens Support & Protection Service
02/10/25 22.20 NATIONAL EXPRESS LIMITED Travel Expenses Next Steps Costs
27/07/23 22.20 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD