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 23,671 to 23,700 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
03/12/21 78.20 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
18/08/21 78.15 SOCIALISING BUDDIES Support Children S17 Child Protection
18/11/21 78.10 SAINSBURYS SMKT Support Children Childrens Rights & Participation
29/04/21 78.09 AMZNMKTPLACE AMAZON.CO Client Expenses Beaulieu House
07/04/21 78.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
14/05/21 78.00 MR T'S SNACKS LTD Medical Fees and Staff Welfare Island Learning Centre
18/11/21 78.00 WWW.ANNARBOR.CO.UK General Materials Adult Skills
10/12/21 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
13/10/21 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
21/07/21 78.00 MR T'S SNACKS LTD Medical Fees and Staff Welfare Island Learning Centre
12/11/21 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
16/02/22 78.00 THE CHEQUERS HOTEL Travel Expenses Specialist Teacher Advisors
08/09/21 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
21/07/21 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
22/09/21 78.00 MR T'S SNACKS LTD Medical Fees and Staff Welfare Island Learning Centre
01/09/21 78.00 MR T'S SNACKS LTD Medical Fees and Staff Welfare Island Learning Centre
12/01/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
14/07/21 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
11/08/21 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
09/03/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
04/02/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
29/09/21 77.99 GLS EDUCATIONAL SUPPLIES General Educational Materials Island Learning Centre
07/02/22 77.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
10/11/21 77.90 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
03/09/21 77.90 REDACTED PERSONAL DATA Support Children S17 Child Protection
10/09/21 77.90 REDACTED PERSONAL DATA Support Children S17 Child Protection
04/06/21 77.90 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
17/11/21 77.90 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
30/09/21 77.90 REDACTED PERSONAL DATA Support Children S17 Child Protection
17/09/21 77.90 REDACTED PERSONAL DATA Support Children S17 Child Protection