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 26,161 to 26,190 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
01/11/23 78.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
19/05/23 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
06/09/23 78.00 ISLE OF WIGHT COLLEGE Catering Purchases Supporting Families
11/08/23 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
26/07/23 78.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
26/09/23 78.00 WWW.WIGHTLINK.CO.UK Travel Expenses Beaulieu House
22/09/23 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
06/10/23 78.00 WWW.ELKLAN.CO.UK General Educational Materials Speech, Language and Communication
28/07/23 78.00 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
14/06/23 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
24/01/24 77.99 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
22/06/23 77.98 B & Q 1163 General Educational Materials Island Learning Centre
25/01/24 77.95 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
21/12/23 77.95 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
31/03/24 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/23 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
26/02/24 77.84 AMAZON 204-2494382-57 Postage Island Learning Centre
17/11/23 77.76 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/01/24 77.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
28/07/23 77.75 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/09/23 77.74 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
06/09/23 77.74 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/12/23 77.64 TRAINLINE Transport of Clients Support for Looked After Children
19/12/23 77.64 TRAINLINE Transport of Clients Support for Looked After Children
23/02/24 77.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
27/10/23 77.50 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
23/02/24 77.50 BUDWOOD LTD Support Children Supported Accommodation
19/06/23 77.50 WWW.ARGOS.CO.UK Client Expenses Beaulieu House
22/12/23 77.40 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
22/12/23 77.40 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management