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 165,991 to 166,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/22 14.97 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
03/08/22 14.97 THE CONSORTIUM Stationery Island Learning Centre
30/04/25 14.96 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/03/25 14.96 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
27/11/25 14.96 AMZNMKTPLACE ZR6LC21F4 Stationery The Lionheart School
29/01/26 14.95 ONLINE HOME SHOP LIMITED Support Children Support for Children We Care For Childr…
28/02/25 14.95 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
15/02/23 14.95 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
31/10/21 14.95 REDACTED PERSONAL DATA Sundry Office Expenses Greenmount Primary, Ryde
11/10/21 14.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
18/01/22 14.95 WH SMITH Stationery Permanence Team
04/10/25 14.95 BOOKER LTD - 38567514 Catering Purchases The Lionheart School
14/02/23 14.94 AMAZON.CO.UK 138PL0OQ4 General Materials Personal & Community Development Learni…
30/11/25 14.93 REDACTED PERSONAL DATA Employee Subs Exp Next Steps Team
15/10/25 14.93 SAINSBURYS S/MKTS Unallocated PCard Expenses The Lionheart School
13/05/25 14.93 BOOTS,1003 Unallocated PCard Expenses Leaving Care Costs
15/01/26 14.90 W HURST AND SON Delegated Minor Maintenance The Lionheart School
28/02/26 14.90 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
30/06/23 14.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/10/24 14.90 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
13/06/25 14.90 EBAY O 20-13183-97838 Unallocated PCard Expenses Beaulieu House
05/02/24 14.90 WEST COWES TICKET OFFICE Public Transport Fares Manager SEN and Commissioning
31/10/22 14.89 REDACTED PERSONAL DATA Sundry Office Expenses Youth Offending Team
08/09/21 14.88 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
31/01/23 14.87 HOME BARGAINS Catering Purchases Beaulieu House
24/10/23 14.87 AMZNMKTPLACE General Materials Learning & Development Running Costs
17/12/25 14.86 OT GROUP LTD Stationery Children's office costs
31/01/24 14.86 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/01/24 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/23 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation