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 166,171 to 166,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/06/22 14.50 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
31/10/22 14.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
17/01/25 14.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/12/24 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
02/10/24 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/11/24 14.50 B&M 107 - ISLE OF WIGHT Stationery In-house Fostering
05/02/25 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
05/02/25 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
03/11/23 14.50 THE CONSORTIUM General Educational Materials Island Learning Centre
20/10/23 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
06/10/23 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
10/05/22 14.50 TRAINLINE Public Transport Fares Children in Care Team
14/09/22 14.50 THE CONSORTIUM General Educational Materials Island Learning Centre
16/04/24 14.50 SAINSBURYS S/MKTS Catering Purchases Island Learning Centre
27/06/25 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
14/05/25 14.50 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
27/08/25 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/07/25 14.50 LONDON BOROUGH OF HILLINGDON Support Children Support for LAC CWD
27/08/25 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/08/23 14.49 EURO CAR PARTS General Materials Beaulieu House
31/03/23 14.49 DEPARTMENT FOR WORK & PENSIONS Payments to Voluntary and Other Associa… Supporting Families
31/10/22 14.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Offending Team
31/03/23 14.48 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
29/03/23 14.48 BUSINESS STREAM LTD Water and Sewerage Sandown Town Hall
30/07/23 14.48 AMZNMKTPLACE Fixtures and Fittings Resilience Around the Family Team
18/06/21 14.48 AMZNMKTPLACE AMAZON.CO General Materials Personal & Community Development Learni…
02/07/25 14.47 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
29/09/21 14.47 BEAULIEU HOUSE Printing Costs Beaulieu House
30/04/21 14.47 REDACTED PERSONAL DATA Sundry Office Expenses Pupil Premium Managed Centrally
19/08/22 14.45 TRAINLINE Public Transport Fares Children in Care Team