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 36,241 to 36,270 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/07/24 10.87 WWW.AMAZON 204-697743 Unallocated PCard Expenses Beaulieu House
31/08/24 10.85 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
07/02/25 10.83 B & Q 1163 General Materials DfE Family Hubs/Start For Life Programme
23/11/24 10.83 B & Q 1163 Unallocated PCard Expenses Island Learning Centre
21/05/24 10.81 AMAZON 204-0050961-25 Support Children Star Awards
07/06/24 10.81 WWW.AMAZON 204-506882 General Materials Beaulieu House
29/05/24 10.80 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
05/07/24 10.80 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/07/24 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
04/09/24 10.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
04/10/24 10.80 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
15/04/24 10.80 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Leaving Care Costs
30/06/24 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/24 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
25/10/24 10.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
30/06/24 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/24 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
26/02/25 10.80 BROADLEA PRIMARY SCHOOL Support Children Adoption Costs
30/06/24 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina College
05/02/25 10.70 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 6
17/05/24 10.70 OT GROUP LTD Stationery Beaulieu House
31/12/24 10.70 REDACTED PERSONAL DATA Travel Expenses Early Years Team
13/06/24 10.70 COSTA Support Children Leaving Care Costs
28/06/24 10.65 SCREWFIX DIRECT General Materials Beaulieu House
24/02/25 10.65 B&M 107 - ISLE OF WIGHT Support Children Youth Justice Service
04/06/24 10.62 AMAZON 204-8971528-44 General Materials Beaulieu House
12/08/24 10.61 TRAINLINE Public Transport Fares Children in Care Team
19/04/24 10.61 OT GROUP LTD Stationery Statutory Assessment and Review Team
30/09/24 10.60 RADIO / WEST QUAY CARS Public Transport Fares Leaving Care Costs
03/02/25 10.60 SAINSBURYS S/MKTS General Materials Short Breaks