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 166,801 to 166,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 13.40 THE CONSORTIUM General Educational Materials Island Learning Centre
12/06/25 13.40 BOOKING #33670933 Members Off Island Travel Pupil Premium Managed Centrally
31/07/23 13.40 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
01/07/22 13.40 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
11/08/21 13.39 THE CONSORTIUM Stationery Island Learning Centre
04/06/21 13.39 THE CONSORTIUM General Educational Materials Island Learning Centre
09/06/21 13.39 THE CONSORTIUM Schools Learning Resources (not ICT) Island Learning Centre
14/09/22 13.38 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
29/10/25 13.37 OT GROUP LTD Stationery Speech, Language and Communication
07/02/22 13.37 STORE IT S/STORAGE Payments to/Aid Provided to Clients S17 Disabled Children
25/09/25 13.36 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
08/02/23 13.35 TRAINLINE Public Transport Fares Leaving Care Costs
14/01/26 13.35 OT GROUP LTD Stationery Children's office costs
21/12/21 13.35 TRAINLINE.COM Public Transport Fares Permanence Team
08/12/21 13.35 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
02/06/25 13.35 B & Q 1163 Minor Works The Lionheart School
31/08/25 13.34 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
06/02/24 13.34 TRAINLINE Transport of Clients Support for Looked After Children
09/06/23 13.33 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
20/04/21 13.33 AMAZON.CO.UK M45LO4DJ4 Stationery Island Learning Centre
31/07/24 13.33 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
07/08/24 13.33 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
22/09/22 13.33 WH SMITH Stationery LSCB (Local Safeguarding Childrens Boar…
05/05/23 13.33 SANDOWN TOWN COUNCIL Mobile Telecoms Childrens Assess & Safeguarding Team
06/12/22 13.33 WWW.FATBUDDHASTORE.COM General Educational Materials Island Learning Centre
29/04/21 13.32 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
27/03/22 13.32 AMZNMKTPLACE General Educational Materials Island Learning Centre
28/05/24 13.32 AMAZON 204-4791702-91 Catering Equipment Beaulieu House
12/05/25 13.32 SHOE ZONE Client Expenses Beaulieu House
09/05/25 13.32 AMAZON E26FU0415 General Educational Materials Pupil Premium Managed Centrally