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 163,261 to 163,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/11/21 19.16 EBAY COMMERCE UK LTD General Materials Personal & Community Development Learni…
18/06/25 19.15 AMZNMKTPLACE RP84O1SZ4 General Materials Beaulieu House
10/12/24 19.15 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
14/05/24 19.15 WWW.AMAZON 205-491242 General Materials Education and Inclusion Service
14/02/25 19.15 AMAZON.CO.UK RT4JP1M14 General Materials Beaulieu House
03/01/24 19.15 DEICHMANN UK ONLINE Client Expenses Beaulieu House
28/04/23 19.15 AMZNMKTPLACE General Educational Materials Island Learning Centre
15/04/24 19.14 AMAZON.CO.UK HP79M87J4 General Educational Materials Island Learning Centre
25/08/22 19.14 HOME BARGAINS General Materials Beaulieu House
17/05/21 19.14 AMZNMKTPLACE Office Equipment Island Learning Centre
12/02/22 19.13 AMZNMKTPLACE General Educational Materials Island Learning Centre
31/12/25 19.13 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Costs
09/10/25 19.12 AMZNMKTPLACE DG3JV2ZQ5 General Materials Learning & Development Running Costs
13/11/24 19.12 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
20/01/22 19.12 AMZNMKTPLACE General Materials Beaulieu House
19/05/21 19.10 TESCO STORES 5567 Payments to/Aid Provided to Clients Leaving Care Costs
30/05/25 19.10 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
02/09/25 19.10 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
23/08/22 19.10 CABMYRIDE 111939 Transport of Clients S17 Child Protection
15/01/25 19.10 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
22/08/25 19.10 ALPHA (IOW) LTD Transport of Clients S17 Child Protect Support & Protection 4
24/09/25 19.10 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
28/02/23 19.09 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
12/06/24 19.08 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/09/24 19.08 AMZNMKTPLACE T67L51B74 Stationery 3 & 4 yr old funding
29/06/22 19.07 BUSINESS STREAM LTD Water and Sewerage Grafton Street Sandown (ex Sandown Yth)
08/06/22 19.06 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
31/01/25 19.05 REDACTED PERSONAL DATA Travel Expenses Permanence Team
16/05/22 19.04 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
14/02/24 19.03 DASHWITNESS LTD Travel Expenses 7732 KN52 UFG Volkswagen Transporter