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 166,771 to 166,800 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/02/23 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
28/02/23 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/10/22 13.49 BETA PAK LTD Stationery Pupil Resources Business Support Team
12/10/22 13.49 BETA PAK LTD Stationery Pupil Resources Business Support Team
07/10/22 13.49 BETA PAK LTD Stationery Pupil Resources Business Support Team
29/01/24 13.49 B&M 107 - ISLE OF WIGHT Unallocated PCard Expenses Youth Justice Service
11/05/22 13.49 BETA PAK LTD Stationery Pupil Resources Business Support Team
13/07/22 13.49 BETA PAK LTD Stationery SEND Independent Advice & Support
24/06/22 13.49 BETA PAK LTD Stationery Beaulieu House
20/04/22 13.49 BETA PAK LTD Stationery Pupil Resources Business Support Team
10/12/21 13.49 THE CONSORTIUM General Educational Materials Island Learning Centre
22/06/22 13.49 BETA PAK LTD Stationery Pupil Resources Business Support Team
15/10/25 13.48 ISLAND LEARNING CENTRE Minor Works The Lionheart School
03/03/23 13.48 AMZNMKTPLACE AMAZON.CO General Educational Materials Direct Paymnts/Managed Educational Pack…
15/07/25 13.45 SAINSBURYS S/MKTS General Materials Supporting Families
18/10/24 13.45 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
21/05/21 13.45 CONNEVANS LTD Operational Equipment Special Discretionary Grants
09/10/23 13.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
15/07/22 13.44 AMZNMKTPLACE General Educational Materials Island Learning Centre
14/07/25 13.44 WM MORRISONS STORE General Materials DfE Family Hubs/Start For Life Programme
08/12/25 13.42 FAST KEY SERVICES LIMITED Fixtures and Fittings Youth Justice Service
19/07/22 13.40 ASDA STORES 4786 Catering Purchases Beaulieu House
31/07/23 13.40 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
06/06/23 13.40 SUMUP WEST QUAY CARS Travel Expenses Resilience Around the Family Team
01/05/24 13.40 RADIO / WEST QUAY CARS Public Transport Fares Leaving Care Costs
23/08/24 13.40 GOSPORT FERRY Transport of Clients Support for Looked After Children CAST4
09/05/25 13.40 B & Q 1163 Unallocated PCard Expenses The Lionheart School
12/05/25 13.40 TRAINLINE Public Transport Fares Reviewing Officer
02/06/25 13.40 TRAINLINE Public Transport Fares Children in Care Team
12/06/25 13.40 BOOKING #33670933 Members Off Island Travel Pupil Premium Managed Centrally