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 165,181 to 165,210 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/04/23 15.95 TRAINLINE Public Transport Fares Education and Inclusion Service
22/07/22 15.95 TRAINLINE Public Transport Fares Children in Care Team
28/03/25 15.95 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
15/10/25 15.94 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
23/02/26 15.94 UBER TRIP Public Transport Fares Next Steps Costs
05/01/24 15.94 BUSINESS STREAM LTD Water and Sewerage Sandown Town Hall
12/01/24 15.94 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
31/03/25 15.94 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
24/05/24 15.94 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
19/03/25 15.93 CGP BOOKS Purchase of Books Pupil Premium Managed Centrally
06/01/25 15.93 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
19/10/22 15.92 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
25/02/26 15.92 UBER TRIP Public Transport Fares Next Steps Costs
10/11/21 15.92 ASDA STORES 4786 Catering Purchases Beaulieu House
18/10/24 15.91 FEDEX30013226 Support Children Support for Looked After Children CIC
31/03/24 15.90 REDACTED PERSONAL DATA Travel Expenses Reviewing Officer
10/03/25 15.90 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
13/01/26 15.90 AMAZON Z71MP5554 General Educational Materials The Lionheart School
31/07/23 15.90 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
03/07/23 15.90 POST OFFICE COUNTERS Postage Island Learning Centre
30/09/25 15.89 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
04/06/21 15.89 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
31/01/25 15.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/10/23 15.89 TRAINLINE Public Transport Fares Specialist Teacher Advisors
13/10/23 15.88 BEAULIEU HOUSE Catering Purchases Beaulieu House
29/02/24 15.88 TRAINLINE Public Transport Fares Education and Inclusion Service
14/01/25 15.87 LIDL GB NEWPORT General Materials Commissioning Team
23/03/24 15.87 POUNDLAND LTD - 1241 Catering Purchases In-house Fostering
22/02/22 15.85 TRAINLINE Public Transport Fares Children in Care Team
11/08/21 15.85 TRAINLINE Public Transport Fares Children in Care Team