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 123,841 to 123,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/08/22 105.00 ENTERPRISE RENT-A-CAR Public Transport Fares Children in Care Team
12/07/22 105.00 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
14/09/22 105.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
07/11/25 105.00 ASDA GEORGE COM LEEDS Clothing & Laundry Beaulieu House
28/08/24 105.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
05/08/24 105.00 WWW.WIGHTLINK.CO.UK Transport of Clients Childrens Assess & Safeguarding Team
30/08/24 105.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
31/05/23 105.00 COMMUNITY ACTION ISLE OF WIGHT Professional Services Short Breaks
23/08/23 105.00 NASACRE Professional Subscriptions S.A.C.R.E
26/04/23 105.00 NASACRE Professional Subscriptions S.A.C.R.E
08/03/23 105.00 BRITISH HEART FOUNDATION Office Equipment Resilience Around the Family Team
02/07/25 105.00 BOSTICO INTERNATIONAL LTD Professional Services S17 Child Protect Support & Protection 1
02/07/25 105.00 BOSTICO INTERNATIONAL LTD Professional Services S17 Child Protect Support & Protection 1
14/02/25 105.00 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
17/01/25 105.00 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
23/07/25 105.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/02/25 105.00 ISLE OF WIGHT COLLEGE Hire of facilities LSCB (Local Safeguarding Childrens Boar…
28/03/25 105.00 REDFUNNEL.CO.UK Staff Hotel & Accommodation Costs Support for Looked After Children CSPS6
08/12/23 105.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
04/08/22 104.99 PREMIER INN Travel Expenses Children in Care Team
21/04/23 104.99 AMZNMKTPLACE AMAZON.CO Support Children Support for LAC CWD
13/04/23 104.99 PREMIER INN Travel Expenses Children in Care Team
10/01/25 104.99 AMAZON 2612X1XP5 Furniture and Fittings Island Learning Centre
01/07/25 104.98 TRAINLINE Public Transport Fares Leaving Care Costs
16/03/24 104.98 AMAZON 204-8260304-39 Support Children In-house Fostering
24/07/24 104.96 WWW.ARGOS.CO.UK Support Children S17 Disabled Children
15/05/23 104.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
16/11/21 104.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA