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 36,481 to 36,510 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
26/02/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
26/02/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
26/02/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
26/02/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
26/02/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
26/02/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
26/02/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
25/03/25 10.00 WH SMITH NEWPORT IOW Stationery Short Breaks
26/06/24 9.99 B&M 107 - ISLE OF WIGHT General Materials Supporting Families
12/02/25 9.99 WWW.ARGOS.CO.UK Support Children S17 Child Protect Support & Protection 4
29/05/24 9.98 BEAULIEU HOUSE Client Expenses Beaulieu House
03/12/24 9.98 AMAZON.CO.UK AY75Q35X5 Stationery Specialist Teacher Advisors
10/10/24 9.98 WH SMITH NEWPORT IOW Stationery Children's office costs
30/08/24 9.98 AMAZON P04FL3WV5 Payments to/Aid Provided to Clients Leaving Care Costs
16/06/24 9.98 AMAZON 205-3397164-12 Stationery Education and Inclusion Service
31/03/25 9.95 SAINSBURYS S/MKTS Catering Purchases South East Fostering Recruitment Hub
28/02/25 9.95 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
31/12/24 9.95 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
03/05/24 9.93 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
10/05/24 9.92 AMAZON 204-3862409-83 General Materials Beaulieu House
16/04/24 9.92 LIDL GB NEWPORT General Materials Supporting Families
31/05/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/24 9.90 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/10/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
17/05/24 9.90 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
30/04/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/03/25 9.90 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team