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 131,461 to 131,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/11/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
13/12/23 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
06/09/23 78.00 ISLE OF WIGHT COLLEGE Catering Purchases Supporting Families
26/07/23 78.00 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
25/08/23 78.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
11/10/23 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
18/10/23 78.00 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
11/05/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
12/01/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
18/11/22 77.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
29/09/21 77.99 GLS EDUCATIONAL SUPPLIES General Educational Materials Island Learning Centre
16/06/25 77.99 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
02/09/24 77.99 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
24/01/24 77.99 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
13/01/23 77.98 BETA PAK LTD Office Equipment Island Learning Centre
22/06/23 77.98 B & Q 1163 General Educational Materials Island Learning Centre
09/09/24 77.97 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
07/02/22 77.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
21/12/23 77.95 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
22/02/25 77.95 AMZNMKTPLACE R83ZY92B4 General Materials Beaulieu House
20/07/22 77.95 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/01/24 77.95 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
25/06/25 77.95 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
18/10/24 77.95 HOSPITALITY TRAINING PARTNERSHIP IW Professional Services Pupil Premium Managed Centrally
04/06/21 77.90 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
24/09/21 77.90 REDACTED PERSONAL DATA Support Children S17 Child Protection
30/09/21 77.90 REDACTED PERSONAL DATA Support Children S17 Child Protection
17/09/21 77.90 REDACTED PERSONAL DATA Support Children S17 Child Protection
10/09/21 77.90 REDACTED PERSONAL DATA Support Children S17 Child Protection
03/09/21 77.90 REDACTED PERSONAL DATA Support Children S17 Child Protection