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 36,811 to 36,840 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
17/02/25 7.99 TESCO STORES 5567 General Materials Learning & Development Running Costs
10/07/24 7.99 TTS GROUP LTD General Educational Materials Island Learning Centre
14/03/25 7.98 AMAZON RI8U51ZN4 Stationery Resilience Around the Family Team
28/01/25 7.98 AMZNMKTPLACE 8D5OY29G5 Client Expenses Beaulieu House
24/02/25 7.98 B&M 107 - ISLE OF WIGHT Support Children Children with Disabilities
13/12/24 7.96 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 2
30/04/24 7.95 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
28/06/24 7.95 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
08/08/24 7.95 EBAY O 04-11923-93765 General Materials Beaulieu House
19/06/24 7.94 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
14/10/24 7.93 TRAINLINE Public Transport Fares Children in Care Team
30/06/24 7.90 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
11/07/24 7.90 DON SANTOS Support Children Leaving Care Costs
15/01/25 7.88 OT GROUP LTD Stationery Children's office costs
14/03/25 7.88 OT GROUP LTD Stationery Children's office costs
27/11/24 7.83 OT GROUP LTD Stationery Speech, Language and Communication
12/04/24 7.83 OT GROUP LTD Stationery Youth Justice Service
25/10/24 7.80 WWW.WIGHTLINK.CO.UK Support Children Support for Looked After Children CSPS3
17/09/24 7.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
28/02/25 7.80 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
28/02/25 7.80 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
07/02/25 7.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/12/24 7.75 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
10/07/24 7.75 TTS GROUP LTD General Educational Materials Island Learning Centre
04/05/24 7.75 AIRPAY 54544280-BRIGHT Transport of Clients Community Equipment Service - Childrens
31/12/24 7.75 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
30/11/24 7.70 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/07/24 7.70 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/08/24 7.70 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team