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 165,151 to 165,180 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/09/22 15.99 THE CONSORTIUM General Educational Materials Island Learning Centre
01/03/23 15.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/02/23 15.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/05/23 15.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/01/24 15.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/04/24 15.98 VERIFILE Professional Services Education and Inclusion Service
03/11/21 15.98 HALFORDS 0454 Client Expenses Beaulieu House
19/09/25 15.98 SIGHT SCOTLAND General Educational Materials Specialist Teacher Advisors
29/09/25 15.98 VERIFILE Interview & recruitment expenses Education and Inclusion Service
28/06/23 15.98 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/07/23 15.98 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
08/09/23 15.98 THE CONSORTIUM General Educational Materials Island Learning Centre
30/11/22 15.98 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 15.98 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
25/04/23 15.98 AMZNMKTPLACE General Materials Beaulieu House
04/10/23 15.98 THE CONSORTIUM General Educational Materials Island Learning Centre
10/01/25 15.98 VERIFILE Professional Services Education and Inclusion Service
09/12/22 15.98 SMYTHS TOYS General Educational Materials Direct Paymnts/Managed Educational Pack…
29/09/21 15.96 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
31/08/22 15.96 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
31/03/22 15.96 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 2 Year Old Funding
30/06/22 15.95 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/10/22 15.95 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
25/05/21 15.95 SCHOOL BADGE STORE Sundry Office Expenses Island Learning Centre
18/04/23 15.95 TRAINLINE Public Transport Fares Education and Inclusion Service
18/04/23 15.95 TRAINLINE Public Transport Fares Education and Inclusion Service
06/09/25 15.95 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
10/05/22 15.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
22/07/22 15.95 TRAINLINE Public Transport Fares Children in Care Team
18/07/24 15.95 CORAMBAAF Purchase of Books Permanence Team