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 147,181 to 147,210 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/01/24 49.00 WIGHTFIBRE LIMITED Fixed Telephones Ryde Bungalow
20/10/23 49.00 WIGHTFIBRE LIMITED Fixed Telephones Ryde Bungalow
15/12/23 49.00 WIGHTFIBRE LIMITED Fixed Telephones Ryde Bungalow
16/06/21 49.00 PREPAID FINANCIAL SERVICES LTD Support Children Support for LAC CWD
14/05/21 49.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
14/05/21 49.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
14/05/21 49.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
31/10/25 48.99 DULUX DECORATOR CENTRE Delegated Minor Maintenance The Lionheart School
22/03/22 48.98 BOOKER LIMITED COWES Catering Equipment Island Learning Centre
23/03/23 48.97 AMZNMKTPLACE AMAZON.CO Support Children Children in Care Team
21/07/21 48.96 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
05/05/21 48.96 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
09/05/23 48.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
13/05/24 48.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
15/04/24 48.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
23/08/23 48.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
13/10/23 48.95 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
21/08/24 48.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
16/04/21 48.93 WATERSTONES BOOKSELLERS General Materials Island Learning Centre
22/04/21 48.92 AMAZON.CO.UK M45XF7KU4 General Educational Materials Beaulieu House
10/06/24 48.91 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
12/06/24 48.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
12/06/24 48.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/06/25 48.90 OT GROUP LTD Stationery Learning & Development Running Costs
31/07/24 48.90 WWW.ESSENTIALAIDS.COM Furniture and Fittings DfE Family Hubs/Start For Life Programme
16/09/25 48.90 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
19/03/25 48.90 TRINITY COLLEGE LONDON Support Children Youth Justice Service
17/10/22 48.90 TRAINLINE Transport of Clients Support for Looked After Children
23/12/25 48.90 OT GROUP LTD Stationery Beaulieu House
14/01/26 48.90 OT GROUP LTD Stationery Beaulieu House