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 141,211 to 141,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/10/21 58.30 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
05/01/22 58.30 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
26/02/24 58.30 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
06/01/26 58.30 AMZNMKTPLACE ZC8O85L34 General Materials Beaulieu House
24/12/21 58.30 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
26/11/21 58.30 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)
31/07/23 58.30 TRAINLINE Transport of Clients Support for Looked After Children
05/02/26 58.28 SCREWFIX DIRECT General Materials Beaulieu House
17/04/23 58.28 ENTERPRISE RENT A CAR Vehicle Hire External Adult Social Care - Workforce Developme…
11/03/25 58.27 AMAZON.CO.UK RB4SY0804 General Educational Materials Disability Access Funding 3-4 year olds
21/02/25 58.26 BEAULIEU HOUSE Catering Purchases Beaulieu House
26/02/25 58.26 BEAULIEU HOUSE Catering Purchases Beaulieu House
05/10/23 58.25 B&M 107 - ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
20/06/23 58.25 POST OFFICE COUNTERS Postage Island Learning Centre
29/11/21 58.25 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
30/06/21 58.25 RED FUNNEL GROUP Travel Expenses Youth Offending Team
29/01/25 58.22 AMZNMKTPLACE JF2F62N65 Office Equipment The Lionheart School
04/01/23 58.20 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
23/12/25 58.20 ALPHA (IOW) LTD Taxis - Contract Hire Support for Children We Care For Childr…
13/12/23 58.20 FRENCH FRANKS Printing Costs Children's Services Strategic Management
30/06/25 58.20 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
04/04/25 58.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/12/21 58.17 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/22 58.14 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
04/05/23 58.14 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
22/03/24 58.12 CHILDREN IN NEED & CHILDREN IN CARE Support Children Childrens Rights & Participation
09/02/24 58.10 TRAINLINE Public Transport Fares Youth Justice Service
14/03/25 58.09 HOME BARGAINS Unallocated PCard Expenses The Lionheart School
23/01/26 58.08 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
03/06/24 58.06 TRAINLINE Transport of Clients Support for Looked After Children CIC