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 154,411 to 154,440 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 32.37 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
21/05/21 32.36 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
26/05/21 32.34 THE RENEWABLE ENERGY COMPANY LTD Electricity Grafton Street Sandown (ex Sandown Yth)
18/03/22 32.32 BEAULIEU HOUSE Client Expenses Beaulieu House
17/08/22 32.30 BETA PAK LTD Stationery Admissions/Student Finance
20/10/21 32.30 WWW.REDSPOTTEDHANKY.COM Public Transport Fares Leaving Care Costs
31/07/21 32.30 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/12/24 32.30 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
02/11/22 32.30 BETA PAK LTD Stationery Children's office costs
31/12/22 32.30 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
17/04/25 32.29 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
26/07/23 32.28 BETA PAK LTD Stationery Children's office costs
11/08/23 32.28 BETA PAK LTD Stationery Beaulieu House
07/01/25 32.28 TRAVELODGE Support Children Support for Looked After Children CSPS1
08/12/25 32.28 TRAVELODGE Transport of Clients Support for Children We Care For Childr…
05/12/25 32.26 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
02/10/24 32.25 ISLAND LITTLE HERONS Client Expenses Support for Looked After Children CSPS1
30/11/22 32.20 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
18/08/22 32.20 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
05/03/24 32.20 AMAZON 204-1293845-29 General Educational Materials Disability Access Funding
25/02/22 32.20 WWW.REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
20/09/23 32.20 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
28/09/23 32.20 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
30/04/21 32.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/11/24 32.18 SP WORLDOFBOOKS.COM Purchase of Books Data & Information
07/03/23 32.15 TRAINLINE Public Transport Fares Children in Care Team
29/10/24 32.14 TRAINLINE Transport of Clients Support for Looked After Children CIC
17/10/25 32.14 TRAINLINE Transport of Clients Support for Children We Care For Childr…
15/10/24 32.14 TRAINLINE Transport of Clients Support for Looked After Children CIC
18/09/21 32.13 AMAZON.CO.UK 2B0LC7OX5 Support Children Children in Care Team