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 155,311 to 155,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 30.07 TOTALENERGIES GAS & POWER LTD Gas Weston Academy Closure
24/01/25 30.07 TOTAL GAS & POWER LTD Gas Weston Academy Closure
05/11/25 30.07 TOTALENERGIES GAS & POWER LTD Gas Weston Academy Closure
29/10/25 30.07 TOTALENERGIES GAS & POWER LTD Gas Weston Academy Closure
17/01/25 30.06 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
14/05/24 30.06 SAINSBURYS.CO.UK Unallocated PCard Expenses Island Learning Centre
23/02/24 30.06 RIVERSIDE VENTURES LTD Professional Services School Improvement
25/02/26 30.03 AMAZON K93IL5LM5 Stationery Pupil Premium Managed Centrally
19/09/25 30.02 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Lionheart School
13/05/22 30.02 THE RENEWABLE ENERGY COMPANY LTD Gas Grafton Street Sandown (ex Sandown Yth)
20/07/22 30.02 THE RENEWABLE ENERGY COMPANY LTD Gas Grafton Street Sandown (ex Sandown Yth)
27/05/22 30.02 THE RENEWABLE ENERGY COMPANY LTD Gas Grafton Street Sandown (ex Sandown Yth)
05/01/22 30.02 THE RENEWABLE ENERGY COMPANY LTD Gas Grafton Street Sandown (ex Sandown Yth)
30/12/22 30.02 THE RENEWABLE ENERGY COMPANY LTD Gas Grafton Street Sandown (ex Sandown Yth)
11/04/23 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Childrens Assess & Safeguarding Team
30/04/23 30.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
05/04/23 30.00 ASDA STORES LTD Catering Purchases Childrens Assess & Safeguarding Team
12/04/23 30.00 BHN MORRISONS GCUK Payments to/Aid Provided to Clients Leaving Care Costs
09/05/23 30.00 THE CONSORTIUM Stationery Island Learning Centre
08/12/22 30.00 VOUCHER EXPRESS Support Children S17 Child Protection
05/12/22 30.00 ASDA STORES LTD Support Children S17 Child Protection
31/05/23 30.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
27/01/23 30.00 WWW.ISLANDRIDING.COM Client Expenses Beaulieu House
30/11/22 30.00 ASDA STORES 4786 Support Children S17 Child Protection
28/04/23 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
10/02/23 30.00 WWW.ISLANDRIDING.COM Client Expenses Beaulieu House
08/02/23 30.00 FLOWER GARDEN Sundry Office Expenses SEND Independent Advice & Support
19/04/23 30.00 TFL BUSINESS BOPS WEB Public Transport Fares Leaving Care Costs
19/04/23 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
24/01/23 30.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team