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 157,171 to 157,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/01/26 26.99 AMAZON ZC5JQ9NV4 Payments to/Aid Provided to Clients Next Steps Costs
24/06/22 26.98 BETA PAK LTD Stationery Children's office costs
27/07/22 26.98 BETA PAK LTD Stationery Children's office costs
08/10/21 26.98 MINICABIT Travel Expenses Childrens Assess & Safeguarding Team
09/11/22 26.98 BETA PAK LTD Stationery Children's office costs
04/11/22 26.98 BETA PAK LTD Stationery Pupil Resources Business Support Team
09/11/22 26.98 BETA PAK LTD Stationery Children's office costs
10/08/22 26.98 BETA PAK LTD Stationery Children's office costs
03/08/22 26.98 BETA PAK LTD Stationery Children's office costs
22/06/22 26.98 BETA PAK LTD Stationery Pupil Resources Business Support Team
31/08/22 26.98 BETA PAK LTD Stationery Children's office costs
15/07/22 26.98 BETA PAK LTD Stationery Youth Offending Team
22/06/22 26.98 BETA PAK LTD Stationery Island Learning Centre
17/10/23 26.98 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
31/08/24 26.98 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
04/09/23 26.98 AMZNMKTPLACE General Educational Materials Island Learning Centre
22/06/22 26.98 BETA PAK LTD Stationery Beaulieu House
06/04/22 26.98 BETA PAK LTD Stationery Youth Offending Team
26/10/22 26.98 BETA PAK LTD Stationery Learning & Development Running Costs
28/10/22 26.98 BETA PAK LTD Stationery Pupil Resources Business Support Team
28/10/22 26.98 BETA PAK LTD Stationery Children's office costs
28/10/22 26.98 BETA PAK LTD Stationery Youth Offending Team
28/03/24 26.97 WATERSTONES BOOKSELLERS Purchase of Books Island Learning Centre
17/12/25 26.97 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
26/08/25 26.97 KFC LAKE ISLE OF WIGHT Unallocated PCard Expenses Leaving Care Costs
29/12/24 26.97 AMZNMKTPLACE 3Q1W03F75 Unallocated PCard Expenses Beaulieu House
04/06/25 26.97 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
02/07/25 26.97 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
22/08/25 26.97 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
14/05/25 26.97 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC