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 23,071 to 23,100 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
07/07/21 90.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
19/01/22 90.00 AA GLOBAL LANGUAGE SERVICES LTD Client Expenses S17 Disabled Children
19/01/22 90.00 AA GLOBAL LANGUAGE SERVICES LTD Client Expenses S17 Disabled Children
19/01/22 90.00 AA GLOBAL LANGUAGE SERVICES LTD Client Expenses S17 Disabled Children
04/08/21 90.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
04/08/21 90.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
23/04/21 90.00 THE SENSORY SMART CHILD LTD Charges from Independent Providers Adopt South Adoption Support Fund
28/05/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
29/07/21 90.00 ACTION FOR CHILDREN SERVICES LTD Support Children S17 Child Protection
29/07/21 90.00 ACTION FOR CHILDREN SERVICES LTD Support Children S17 Child Protection
21/05/21 90.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
13/08/21 90.00 ACTION FOR CHILDREN SERVICES LTD Support Children S17 Child Protection
13/08/21 90.00 ACTION FOR CHILDREN SERVICES LTD Support Children S17 Child Protection
25/06/21 90.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Non-Delegated Building Maintenance
03/12/21 90.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Household Support Fund (DWP)
25/06/21 90.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Statutory Assessment and Review Team
28/01/22 90.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Non-Delegated Building Maintenance
26/04/21 89.91 TESCO STORES 5567 Catering Purchases Beaulieu House
02/07/21 89.88 MOUNTJOY LTD Minor Works Island Learning Centre
25/03/22 89.70 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
30/04/21 89.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/07/21 89.60 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
14/04/21 89.60 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
19/05/21 89.60 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
28/05/21 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/10/21 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
18/08/21 89.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
23/07/21 89.46 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
25/02/22 89.36 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
12/07/21 89.35 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre