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 35,251 to 35,280 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
08/09/25 11.24 AMAZON ZT6XE12W4 Consumable Cleaning Materials Island Learning Centre
15/10/25 11.24 ISLAND LEARNING CENTRE Minor Works The Lionheart School
27/01/26 11.23 AMAZON OY4GD3XO5 Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
09/01/26 11.22 AMZNBUSINESS ZC35G82Z4 Unallocated PCard Expenses The Lionheart School
30/04/25 11.22 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
14/11/25 11.19 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Next Steps Costs
21/01/26 11.16 OT GROUP LTD Stationery Children's office costs
28/05/25 11.15 OT GROUP LTD Stationery Beaulieu House
31/01/26 11.10 REDACTED PERSONAL DATA Sundry Office Expenses Pupil Premium Managed Centrally
18/02/26 11.10 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
02/07/25 11.10 ISLAND LEARNING CENTRE Delegated Minor Maintenance The Lionheart School
30/11/25 11.05 REDACTED PERSONAL DATA Sundry Office Expens Multi-Disciplinary Neuro Diversity Team
13/01/26 11.05 AMAZON Z76Y59MV4 General Educational Materials The Lionheart School
23/01/26 11.02 AMZNMKTPLACE TH6E940Y5 Purchase of Books Pupil Premium Managed Centrally
13/06/25 11.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/10/25 11.00 FACEBK 3TNUA6ZPY2 Advertising & Publicity National Wraparound Childcare Programme
30/04/25 11.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
21/07/25 11.00 BOOKING #35669709 Transport of Clients Community Equipment Service - Childrens
16/12/25 11.00 FACEBK TFVB3ARYH2 Advertising & Publicity In-house Fostering
18/06/25 11.00 MATALAN ECOM Payments to/Aid Provided to Clients Leaving Care Costs
04/04/25 11.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
17/09/25 11.00 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
24/02/26 11.00 SOUTHERN VECTIS BUS COMPANY Public Transport Fares Next Steps Costs
08/07/25 11.00 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
06/02/26 11.00 SP RNIB ENTEPRISES Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
23/02/26 10.99 CENTRAL CONVENIENCE Catering Equipment Next Steps Costs
30/06/25 10.99 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
23/07/25 10.98 UBER TRIP Public Transport Fares Leaving Care Costs
13/11/25 10.97 ASDA STORES Unallocated PCard Expenses The Lionheart School
11/12/25 10.95 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs