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 18,571 to 18,600 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
24/04/23 210.22 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
01/09/23 210.20 AMZNMKTPLACE AMAZON.CO Operational Equipment Beaulieu House
21/04/23 210.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
27/03/24 210.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Community Equipment Service - Childrens
26/04/23 210.00 BODSTER EQUINE ASSISTED LEARN CIC Bought in Prof Services - Curriculum (S… Island Learning Centre
28/04/23 210.00 BODSTER EQUINE ASSISTED LEARN CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/06/23 210.00 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
06/12/23 210.00 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Beaulieu House
09/06/23 210.00 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
09/08/23 210.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
27/03/24 210.00 MOUNTJOY LTD Minor Works Beaulieu House
17/01/24 210.00 PAN TOGETHER Marketing Costs DfE Family Hubs/Start For Life Programme
20/12/23 210.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
02/08/23 210.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
26/02/24 210.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
20/12/23 210.00 GL ASSESSMENT Schools ICT Learning Resources Island Learning Centre
10/11/23 210.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
13/03/24 209.98 NISBETS LTD Catering Equipment Beaulieu House
07/07/23 209.92 AMZNMKTPLACE Operational Equipment Beaulieu House
08/12/23 209.82 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/06/23 209.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 209.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
12/05/23 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
19/05/23 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
05/05/23 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
26/05/23 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
19/05/23 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
05/05/23 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
26/05/23 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs
12/05/23 209.58 REDACTED PERSONAL DATA Support Children Adoption Costs