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 159,811 to 159,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/09/23 23.99 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
23/12/25 23.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
06/08/25 23.99 AMZNMKTPLACE RV6YT0W44 Purchase of Books The Lionheart School
29/09/21 23.99 THE CONSORTIUM General Educational Materials Island Learning Centre
14/05/23 23.99 AMZNMKTPLACE AMAZON.CO General Educational Materials Island Learning Centre
30/09/23 23.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
05/01/26 23.98 KFC LAKE ISLE OF WIGHT Payments to/Aid Provided to Clients Next Steps Costs
02/11/24 23.98 AMZNMKTPLACE TR6GM9WT4 Unallocated PCard Expenses Beaulieu House
09/03/22 23.98 THE CONSORTIUM General Educational Materials Island Learning Centre
30/09/25 23.98 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
12/09/25 23.97 VERIFILE Interview & recruitment expenses Education and Inclusion Service
24/11/24 23.97 TRAINLINE Public Transport Fares Data & Information
11/10/24 23.97 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
30/06/25 23.96 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
08/01/25 23.95 YPO General Materials Learning & Development Running Costs
18/09/24 23.95 HOME BARGAINS General Educational Materials Post-16 Pupil Premium plus pilot grant
20/03/25 23.95 UBER TRIP Unallocated PCard Expenses Leaving Care Costs
17/02/23 23.95 THE CONSORTIUM General Educational Materials Island Learning Centre
18/04/24 23.94 AMAZON.CO.UK HD1R593S4 General Materials Beaulieu House
20/04/21 23.94 WEST COWES TIMBER General Materials Beaulieu House
17/10/24 23.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
03/01/25 23.94 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
31/03/24 23.93 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
24/03/23 23.92 BUNCHES Client Expenses Adoption Costs
21/10/22 23.92 BEAULIEU HOUSE General Materials Beaulieu House
04/10/23 23.92 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin
13/11/25 23.91 UBER TRIP Public Transport Fares Next Steps Costs
27/01/26 23.90 AMAZON NQ0I17I95 Support Children S17 Child Protect Support & Protection 1
29/11/22 23.90 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Reviewing Officer
09/07/25 23.90 PEARSON EDUCATION LTD Purchase of Books The Lionheart School