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 36,661 to 36,690 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
24/07/24 8.99 TTS GROUP LTD General Educational Materials Island Learning Centre
13/08/24 8.95 CO-OP GROUP 070623 General Materials Supporting Families
01/07/24 8.95 POST OFFICE COUNTERS Postage Island Learning Centre
31/05/24 8.95 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
04/03/25 8.95 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
13/12/24 8.94 SP NAIO NAILS General Educational Materials Pupil Premium Managed Centrally
15/01/25 8.90 OT GROUP LTD Stationery Children's office costs
31/05/24 8.85 YAVERLAND KIOSK Payments to/Aid Provided to Clients Leaving Care Costs
28/03/25 8.84 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
08/11/24 8.84 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
01/08/24 8.82 TESCO STORES 5567 General Materials Learning & Development Running Costs
19/04/24 8.82 OT GROUP LTD Stationery Speech, Language and Communication
31/05/24 8.82 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina College
30/06/24 8.80 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
13/03/25 8.80 COSTA COFFEE 43011176 Unallocated PCard Expenses Reviewing Officer
07/11/24 8.80 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
07/05/24 8.74 WWW.AMAZON 204-132038 General Educational Materials Post-16 Pupil Premium plus pilot grant
31/07/24 8.70 REDACTED PERSONAL DATA Travel Expenses Permanence Team
24/09/24 8.69 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
15/01/25 8.68 SCREWFIX DIRECT Maintenance of Operational Equipment Beaulieu House
24/01/25 8.68 OT GROUP LTD Stationery Youth Justice Service
14/03/25 8.62 OT GROUP LTD Stationery Children's office costs
08/10/24 8.60 TRAINTICKETS.COM Public Transport Fares Specialist Teacher Advisors
31/07/24 8.57 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/06/24 8.57 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
27/02/25 8.57 AMZNMKTPLACE R01F04Q44 Operational Equipment Beaulieu House
12/04/24 8.56 TRAINLINE Public Transport Fares Reviewing Officer
07/08/24 8.56 KFC NEWPORT ISLE OF WIGHT Support Children Leaving Care Costs