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 35,941 to 35,970 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/12/25 7.07 AMZNMKTPLACE Z51Y17R54 General Materials Beaulieu House
31/08/25 7.07 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
17/09/25 7.06 ISLAND LEARNING CENTRE Minor Works The Lionheart School
02/04/25 7.02 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
19/11/25 7.00 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children We Care For Team
25/11/25 7.00 SAINSBURYS S/MKTS Unallocated PCard Expenses The Lionheart School
30/05/25 7.00 ROBIN HILL CAFE Unallocated PCard Expenses Leaving Care Costs
30/04/25 7.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
30/04/25 7.00 REDACTED PERSONAL DATA Travel Expenses Broadlea Primary, Sandown
18/11/25 7.00 AMAZON RAINFOREST CONSERVATION CENTRE Unallocated PCard Expenses Next Steps Costs
18/11/25 7.00 AMAZON RAINFOREST CONSERVATION CENTRE Unallocated PCard Expenses Next Steps Costs
12/06/25 7.00 AMAZON RAINFOREST CON Support Children Children in Care Team
06/05/25 7.00 LAND REGISTRY ECOM CCC Unallocated PCard Expenses Leaving Care Costs
18/11/25 7.00 AMAZON RAINFOREST CONSERVATION CENTRE Unallocated PCard Expenses Next Steps Costs
16/12/25 7.00 FACEBK A7KXT99ZH2 Advertising & Publicity In-house Fostering
28/01/26 7.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Cowes Primary School site
28/10/25 7.00 FACEBK GG6BF6VPY2 Advertising & Publicity National Wraparound Childcare Programme
31/01/26 7.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children We Care For Team
30/11/25 7.00 REDACTED PERSONAL DATA Employee Subs Exp Multi-Disciplinary Neuro Diversity Team
11/12/25 7.00 ARTISAN CAFE Support Children Next Steps Costs
09/09/25 6.99 UBER TRIP Public Transport Fares Leaving Care Costs
16/04/25 6.98 ZETTLE_ KUNI COFFEE Unallocated PCard Expenses Reviewing Officer
08/07/25 6.95 SUMUP ISLE IMAGINE Unallocated PCard Expenses Leaving Care Costs
31/08/25 6.95 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
28/08/25 6.93 UBER TRIP Public Transport Fares Childrens Assess & Safeguarding Team
02/07/25 6.90 OT GROUP LTD Stationery Children's office costs
23/05/25 6.90 OT GROUP LTD Stationery Beaulieu House
11/02/26 6.90 TESCO STORES 5567 Consumable Cleaning Materials Learning & Development Running Costs
25/07/25 6.88 JP MCDOUGALL & CO LTD Delegated Minor Maintenance The Lionheart School
09/10/25 6.88 CENTRAL CONVENIENCE STORES Catering Purchases LSCB (Local Safeguarding Childrens Boar…