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 181,381 to 181,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/11/23 -34.99 GF WWW.SNAPFITNESS.COM Payments to/Aid Provided to Clients Leaving Care Costs
24/12/24 -35.00 MARKS&SPENCER PLC General Materials Beaulieu House
19/12/25 -35.00 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
30/05/24 -35.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
29/10/24 -35.23 GAZPROM ENERGY Gas Weston Academy Closure
10/01/23 -35.28 BETA PAK LTD Stationery Children's office costs
05/07/23 -35.39 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
06/02/24 -35.51 CORONA ENERGY Electricity Weston Academy Closure
29/02/24 -35.79 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
05/10/23 -35.80 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
05/10/23 -35.80 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
05/10/23 -35.80 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
13/07/22 -35.86 PHS GROUP PLC Cleaning Contracts Specialist Service Business Admin
17/10/25 -35.90 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer
17/10/25 -35.90 WWW.WIGHTLINK.CO.UK Public Transport Fares Children We Care For Team
17/10/25 -35.90 WWW.WIGHTLINK.CO.UK Public Transport Fares Children We Care For Team
15/09/25 -35.90 WWW.WIGHTLINK.CO.UK Public Transport Fares Permanence Team
12/05/21 -35.98 AMZNMKTPLACE AMAZON.CO Operational Equipment Beaulieu House
08/11/21 -35.99 AMZ FLAMES N GAMES LTD Client Expenses Beaulieu House
30/05/25 -36.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
03/01/24 -36.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
21/03/24 -36.00 SHALFLEET VILLAGE HALL Advertising & Publicity In-house Fostering
10/05/23 -36.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
04/10/23 -36.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
22/03/24 -36.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
07/06/24 -36.00 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
10/01/25 -36.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
07/01/26 -36.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
21/05/25 -36.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Pupil Premium Managed Centrally
31/05/23 -36.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team