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 112,921 to 112,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/01/26 140.71 TESCO GROCERY Catering Purchases Beaulieu House
12/06/25 140.69 TRAINLINE Public Transport Fares Youth Justice Service
05/12/25 140.66 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
04/08/23 140.63 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
04/09/24 140.62 THE RENEWABLE ENERGY COMPANY LTD Gas Ex Studio School Grange Rd East Cowes
20/03/23 140.62 WWW.WIGHTLINK.CO.UK Transport of Clients In-house Fostering
13/08/21 140.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/01/24 140.59 TESCO STORES 5567 Catering Purchases Beaulieu House
05/01/24 140.55 POST OFFICE COUNTERS Postage Island Learning Centre
19/07/23 140.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
12/11/25 140.49 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/02/26 140.49 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/05/22 140.48 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
13/02/25 140.47 AMZNMKTPLACE RT6T79GP4 General Educational Materials The Lionheart School
13/01/26 140.46 TRAINLINE Transport of Clients Support for Children We Care For Childr…
17/10/25 140.45 REDACTED PERSONAL DATA Transport of Clients EOTAS / EOTIC
19/04/23 140.43 MOUNTJOY LTD Minor Works Family Centres Maintenance
16/01/25 140.42 IKEA LTD SHOP ONLINE Furniture and Fittings Island Learning Centre
10/06/25 140.40 B & Q 1163 Unallocated PCard Expenses The Lionheart School
03/12/25 140.40 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
19/12/25 140.40 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
16/01/26 140.40 WEST WIGHT NURSERY (ST SAVIOURS) Charges from Independent Providers Holiday Activities & Food Programme
21/07/21 140.40 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/12/22 140.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/02/24 140.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/21 140.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
21/10/22 140.40 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/05/23 140.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/24 140.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
12/05/21 140.40 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport