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 160,621 to 160,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/10/23 22.50 RIVERSIDE VENTURES LTD Professional Services School Improvement
30/10/23 22.50 RIVERSIDE VENTURES LTD Professional Services School Improvement
22/09/23 22.50 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
27/10/23 22.50 RIVERSIDE VENTURES LTD Professional Services School Improvement
31/01/26 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-agency Safeguarding Hub
31/12/25 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
21/12/25 22.50 B & Q 1163 Delegated Minor Maintenance The Lionheart School
21/01/26 22.50 OT GROUP LTD Stationery Children's office costs
11/11/25 22.50 GERMAN CHRISTMAS COMPANY LIMITED Payments to/Aid Provided to Clients Next Steps Costs
30/11/25 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
04/02/25 22.50 SAINSBURYS S/MKTS Client Expenses The Lionheart School
31/03/25 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
08/03/23 22.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/02/23 22.50 THE CONSORTIUM General Educational Materials Island Learning Centre
31/08/22 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
27/05/22 22.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
22/07/22 22.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/08/21 22.50 VF NORTHERN EUROPE SER Payments to/Aid Provided to Clients Leaving Care Costs
31/08/21 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
18/06/21 22.50 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
16/06/21 22.50 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
22/09/23 22.49 AMZNMKTPLACE General Materials Education and Inclusion Service
06/09/22 22.49 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
18/11/22 22.49 AMZNMKTPLACE General Educational Materials Island Learning Centre
06/02/26 22.49 AMAZON N811F30Z5 Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
31/08/22 22.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
23/09/21 22.48 BOOKER LIMITED SANDOWN Medical Fees and Staff Welfare Island Learning Centre
17/12/24 22.48 AMAZON LV2EG74V5 General Materials Beaulieu House
14/05/24 22.48 AMAZON 204-7897163-81 Payments to/Aid Provided to Clients Leaving Care Costs
10/05/25 22.48 AMAZON CD27X9T05 General Educational Materials Pupil Premium Managed Centrally