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 113,761 to 113,790 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 135.00 CAN I GO AND PLAY NOW LTD Training Workforce Development - Early Years
25/06/25 135.00 WWW.WIGHTLINK.CO.UK Public Transport Fares School Improvement
18/02/26 135.00 REDACTED PERSONAL DATA Support Children Supported Accommodation
04/08/21 134.99 FIVE RIVERS CHILD CARE LTD Support Children In-house Fostering
04/04/25 134.99 B&Q MARKETPLACE General Materials Beaulieu House
19/08/21 134.99 2 IN 1 CURRYS 2835 Client Expenses Beaulieu House
04/08/21 134.98 FIVE RIVERS CHILD CARE LTD Support Children In-house Fostering
12/11/25 134.97 THE RANGE Payments to/Aid Provided to Clients Next Steps Costs
26/08/22 134.96 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
23/09/22 134.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
05/02/25 134.94 ASDA STORES Catering Purchases Data & Information
19/10/22 134.92 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
10/07/25 134.91 AGECOINC.CO.UK Furniture and Fittings Beaulieu House
30/06/25 134.91 AGECOINC.CO.UK Furniture and Fittings Beaulieu House
13/06/24 134.91 WWW.AMAZON 026-777535 Purchase of Books Data & Information
05/08/22 134.90 BETA PAK LTD Stationery Island Learning Centre
11/11/22 134.90 BETA PAK LTD Stationery Learning & Development Running Costs
31/03/25 134.89 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
26/08/22 134.89 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
03/08/22 134.86 REDACTED PERSONAL DATA Support Children Support for LAC CWD
30/09/22 134.85 CORONA ENERGY Electricity Ex Studio School Grange Rd East Cowes
22/02/23 134.85 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/09/21 134.85 AMAZON.CO.UK VP2Z77JC5 Stationery Adoption Costs
10/09/25 134.85 MR TS SNACKS Catering Purchases Island Learning Centre
17/12/25 134.82 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
09/06/21 134.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/10/25 134.81 REDACTED PERSONAL DATA Transport of Clients EOTAS / EOTIC
16/07/25 134.80 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
10/05/24 134.75 ENTERPRISE RENT A CAR Vehicle Hire External Leaving Care Costs
10/09/25 134.75 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Assess & Safeguarding Team