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 166,921 to 166,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 13.08 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
17/03/25 13.08 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
24/09/24 13.07 TRAINLINE Public Transport Fares Children in Care Team
26/01/26 13.07 AMZNMKTPLACE 6N45E4E15 General Educational Materials Specialist Teacher Advisors
26/05/23 13.06 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
30/09/24 13.06 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
25/09/24 13.05 OT GROUP LTD Stationery Pre-school Special Educational Needs
31/01/23 13.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
22/12/21 13.05 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
08/12/21 13.05 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/12/21 13.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/04/25 13.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
15/06/22 13.05 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/06/23 13.05 ISLAND LEARNING CENTRE Maintenance of Operational Equipment Island Learning Centre
31/03/22 13.05 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
18/07/25 13.05 SAINSBURY'S S/MKT Training Island Learning Centre
31/01/26 13.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
22/11/24 13.05 OT GROUP LTD Stationery Children's office costs
31/10/21 13.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
31/05/22 13.05 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/08/22 13.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
20/06/23 13.04 AMZNMKTPLACE General Materials Resilience Around the Family Team
05/06/24 13.04 ASDA GROCERIES ONLINE Unallocated PCard Expenses Island Learning Centre
14/06/24 13.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/06/25 13.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/09/22 13.03 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
11/12/24 13.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/03/25 13.02 TRAINLINE Public Transport Fares Children in Care Team
20/06/25 13.02 TRAINLINE Public Transport Fares Children in Care Team
22/04/24 13.01 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre