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 132,451 to 132,480 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/08/21 75.00 WWW.VOUCHEREXPRESS.CO.UK Catering Purchases Childrens Assess & Safeguarding Team
09/07/21 75.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
18/06/21 75.00 EARL MOUNTBATTEN HOSPICE Training Adult Social Care - Workforce Developme…
27/05/21 74.99 AMZNMKTPLACE AMAZON.CO Operational Equipment Beaulieu House
29/11/23 74.99 PREMIER INN Travel Expenses Children in Care Team
06/02/24 74.99 PREMIER INN Travel Expenses Children in Care Team
08/12/25 74.99 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Children We Care For Childr…
24/09/25 74.99 PREMIER INN Travel Expenses Children in Care Team
11/07/23 74.99 SPECIALIST CRAFTS LTD General Educational Materials Island Learning Centre
06/09/21 74.99 CURRYS ONLINE Computer Software & Consumables Leaving Care Costs
06/09/21 74.99 CURRYS ONLINE Computer Software & Consumables Leaving Care Costs
13/08/21 74.98 AMZNMKTPLACE Operational Equipment Beaulieu House
23/09/24 74.98 DULUX DECORATOR CENTRE General Materials DfE Family Hubs/Start For Life Programme
30/03/21 74.96 KIDS AND CO Clothing & Laundry Education Welfare Service
24/12/21 74.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/03/22 74.96 AMZNMKTPLACE AMAZON.CO General Materials Childrens Rights & Participation
11/05/23 74.95 WWW.ARGOS.CO.UK Sundry Office Expenses Island Learning Centre
22/10/25 74.95 ARGOS Support Children Support for Children We Care For Childr…
20/12/25 74.95 AMZNMKTPLACE ZD0VV74P4 Unallocated PCard Expenses The Lionheart School
03/03/25 74.95 SP ABSORBENT MINDS MONTESSORI General Educational Materials Specialist Teacher Advisors
31/01/24 74.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
09/11/22 74.95 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
16/03/22 74.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
23/06/23 74.95 YARMOUTH CE PRIMARY SCHOOL Gas Ex Yarmouth Primary School site
05/10/23 74.94 AMZNMKTPLACE General Educational Materials Island Learning Centre
04/02/22 74.90 REDACTED PERSONAL DATA Personal Allowances Unaccompanied Asylum Seeker Children
25/02/22 74.90 REDACTED PERSONAL DATA Personal Allowances Unaccompanied Asylum Seeker Children
18/02/22 74.90 REDACTED PERSONAL DATA Personal Allowances Unaccompanied Asylum Seeker Children
11/02/22 74.90 REDACTED PERSONAL DATA Personal Allowances Unaccompanied Asylum Seeker Children
22/04/22 74.88 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends