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 181,201 to 181,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 -28.66 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
04/02/26 -28.76 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
02/10/24 -28.80 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
31/08/21 -28.86 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
29/10/24 -28.87 GAZPROM ENERGY Gas Weston Academy Closure
31/10/24 -28.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
22/09/23 -28.90 REDFUNNEL.CO.UK Transport of Clients Youth Justice Service
02/09/22 -28.90 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
09/09/22 -28.90 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
20/04/23 -28.90 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
20/04/23 -28.90 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
20/04/23 -28.90 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
27/03/24 -28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
04/09/24 -28.99 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
04/07/23 -29.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
30/06/25 -29.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Speech, Language and Communication
31/12/25 -29.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/22 -29.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/01/25 -29.16 AMZNMKTPLACE General Educational Materials The Lionheart School
11/05/22 -29.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/08/23 -29.20 WIGHTLINK LTD Public Transport Fares S.A.C.R.E
30/11/25 -29.26 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Speech, Language and Communication
30/11/21 -29.28 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
29/10/21 -29.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/02/24 -29.45 CORONA ENERGY Electricity Weston Academy Closure
10/04/24 -29.50 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
03/04/24 -29.50 RED FUNNEL GROUP Public Transport Fares Children with Disabilities
31/12/24 -29.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/11/25 -29.59 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Support & Protection Service
12/05/21 -29.67 THE RENEWABLE ENERGY COMPANY LTD Water and Sewerage SEND Independent Advice & Support