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 151,141 to 151,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/03/22 39.89 COMPLETE CARE SHOP General Materials Beaulieu House
31/08/21 39.87 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
24/07/24 39.85 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
07/07/25 39.85 AMAZON RC8JA6JS4 Support Children Community Equipment Service - Childrens
03/02/26 39.83 AMZNMKTPLACE 6Y1AE82J5 General Materials Beaulieu House
20/09/24 39.80 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
08/08/25 39.80 SAFARI PLAY Support Children Support for Looked After Children CSPS1
18/07/25 39.80 SAFARI PLAY Support Children Community Equipment Service - Childrens
14/06/22 39.75 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
31/03/22 39.75 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
19/01/22 39.75 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
10/01/25 39.75 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
14/04/23 39.75 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
13/02/26 39.75 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/01/23 39.75 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
27/03/24 39.75 WIGHT FIRE CO LTD Minor Works Family Centres Maintenance
23/05/25 39.75 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
18/10/24 39.71 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/04/25 39.69 BEAULIEU HOUSE Client Expenses Beaulieu House
11/11/22 39.66 AMZNMKTPLACE AMAZON.CO General Materials Personal & Community Development Learni…
01/07/21 39.66 MINICABIT Client Expenses Support for Looked After Children
14/05/21 39.64 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
19/05/21 39.64 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
05/08/22 39.64 BETA PAK LTD Stationery Island Learning Centre
05/10/23 39.63 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
23/10/21 39.63 MCDONALDS Client Expenses Beaulieu House
30/10/23 39.63 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
27/11/23 39.63 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
30/10/23 39.63 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
30/10/23 39.63 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team