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 165,931 to 165,960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/04/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
11/02/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
11/02/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
28/10/21 15.00 TFL BUSINESS BOPS WEB Staff Vehicle Mileage Children in Care Team
04/02/22 15.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/12/21 15.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
16/02/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
15/12/21 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
22/04/22 15.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
09/03/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
09/03/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
31/03/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
17/11/21 14.99 THE CONSORTIUM General Educational Materials Island Learning Centre
24/07/24 14.99 TTS GROUP LTD General Educational Materials Island Learning Centre
28/04/21 14.99 SP LEARNPAC SYSTEMS Training Education and Inclusion Service
09/12/25 14.99 AMAZON Z979C4004 General Educational Materials The Lionheart School
28/06/21 14.99 AMZNMKTPLACE General Materials Learning & Development Running Costs
26/01/26 14.99 AMZNMKTPLACE Q08JH9235 Support Children Next Steps Costs
27/07/21 14.99 ARGOS LTD Client Expenses S17 Child Protection
24/02/23 14.99 THE CONSORTIUM General Educational Materials Island Learning Centre
30/06/25 14.99 MATALAN ECOM Payments to/Aid Provided to Clients Leaving Care Costs
02/07/25 14.99 ISLAND PHOTO CENTRE Unallocated PCard Expenses Leaving Care Costs
06/08/25 14.99 AMZNMKTPLACE RF9RM6CP4 Minor Works The Lionheart School
23/09/25 14.99 WATERSTONES Unallocated PCard Expenses Beaulieu House
19/09/25 14.99 SP RNIB ENTEPRISES General Educational Materials Specialist Teacher Advisors
08/09/21 14.99 B&M 107 - ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
31/01/22 14.99 EBAY COMMERCE UK LTD General Materials Personal & Community Development Learni…
11/05/22 14.99 THE CONSORTIUM General Educational Materials Island Learning Centre
23/05/22 14.99 THE RANGE General Educational Materials Island Learning Centre
25/11/25 14.99 AMAZON ZL7325KN4 Unallocated PCard Expenses The Lionheart School