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
09/03/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
16/02/22 78.00 THE CHEQUERS HOTEL Travel Expenses Specialist Teacher Advisors
18/11/21 78.00 WWW.ANNARBOR.CO.UK General Materials Adult Skills
08/04/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
18/01/23 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
15/02/23 78.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/07/24 78.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
15/10/24 78.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
18/12/24 78.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
02/09/24 77.99 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
18/11/22 77.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
16/06/25 77.99 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
29/09/21 77.99 GLS EDUCATIONAL SUPPLIES General Educational Materials Island Learning Centre
24/01/24 77.99 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
22/06/23 77.98 B & Q 1163 General Educational Materials Island Learning Centre
13/01/23 77.98 BETA PAK LTD Office Equipment Island Learning Centre
09/09/24 77.97 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
22/02/25 77.95 AMZNMKTPLACE R83ZY92B4 General Materials Beaulieu House
25/06/25 77.95 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
20/07/22 77.95 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/02/22 77.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
18/10/24 77.95 HOSPITALITY TRAINING PARTNERSHIP IW Professional Services Pupil Premium Managed Centrally
21/12/23 77.95 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
25/01/24 77.95 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
17/11/21 77.90 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
10/11/21 77.90 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
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
10/09/21 77.90 REDACTED PERSONAL DATA Support Children S17 Child Protection
08/10/21 77.90 REDACTED PERSONAL DATA Support Children S17 Child Protection