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 131,371 to 131,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/25 78.26 REDACTED PERSONAL DATA Public Transport Fares The Lionheart School
27/03/24 78.25 MOUNTJOY LTD Minor Works Beaulieu House
13/11/25 78.25 AMZNMKTPLACE I282R61C5 Stationery The Lionheart School
09/04/21 78.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Independent Living Project
26/04/21 78.25 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
01/02/23 78.23 MOUNTJOY LTD Minor Works Family Centres Maintenance
09/05/24 78.22 BLINDS 2GO LIMITED Fixtures and Fittings Beaulieu House
13/07/22 78.20 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
24/01/24 78.20 ALPHA (IOW) LTD Support Children Support for LAC CWD
01/06/22 78.20 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
21/09/21 78.20 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
03/12/21 78.20 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
31/08/22 78.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/06/24 78.15 SPECIALIST CRAFTS LTD General Educational Materials Island Learning Centre
18/08/21 78.15 SOCIALISING BUDDIES Support Children S17 Child Protection
15/03/23 78.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
18/11/21 78.10 SAINSBURYS SMKT Support Children Childrens Rights & Participation
29/04/21 78.09 AMZNMKTPLACE AMAZON.CO Client Expenses Beaulieu House
29/04/24 78.07 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
20/12/23 78.04 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
12/07/23 78.03 DEPARTMENT FOR WORK & PENSIONS Payments to Voluntary and Other Associa… Supporting Families
14/04/23 78.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
06/09/23 78.00 ISLE OF WIGHT COLLEGE Catering Purchases Supporting Families
14/06/23 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
16/04/23 78.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for LAC CWD
28/07/23 78.00 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
25/04/23 78.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
22/05/23 78.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
21/07/21 78.00 MR T'S SNACKS LTD Medical Fees and Staff Welfare Island Learning Centre