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 167,131 to 167,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 12.90 WIGHT CRYSTAL Catering Purchases SEND Independent Advice & Support
11/06/21 12.90 TESCO STORES 5567 General Materials Learning & Development Running Costs
14/01/26 12.90 MOUNTJOY LTD Minor Works Family Centres Maintenance
30/11/22 12.90 WIGHT CRYSTAL Catering Purchases SEND Independent Advice & Support
01/09/22 12.89 TESCO STORES 5567 General Materials Learning & Development Running Costs
24/06/25 12.88 KFC LAKE ISLE OF WIGHT Unallocated PCard Expenses Leaving Care Costs
26/05/21 12.88 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
30/09/21 12.88 AMZNMKTPLACE Sundry Office Expenses Island Learning Centre
07/10/24 12.88 ASDA STORES 4786 Catering Purchases Post-16 Pupil Premium plus pilot grant
20/10/21 12.87 THE CONSORTIUM General Educational Materials Island Learning Centre
17/02/23 12.86 BETA PAK LTD Stationery Learning & Development Running Costs
31/10/23 12.85 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
21/11/22 12.85 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
08/11/22 12.85 TRAINLINE Public Transport Fares Support for LAC CWD
30/09/24 12.84 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
31/12/22 12.84 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
14/01/22 12.84 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
30/06/24 12.84 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/06/24 12.84 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
02/03/22 12.83 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
24/12/24 12.82 SCREWFIX DIRECT Minor Works Multi-agency Safeguarding Hub
31/03/24 12.82 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
22/11/23 12.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/06/22 12.81 SAINSBURYS S/MKTS Catering Purchases Beaulieu House
31/12/23 12.81 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
01/12/23 12.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/11/23 12.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
13/02/24 12.80 BOOKING #11935348 Public Transport Fares Leaving Care Costs
06/04/22 12.80 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books Island Learning Centre
09/02/22 12.80 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)