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 167,521 to 167,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/08/25 12.21 N-VIRO LTD Consumable Cleaning Materials Learning & Development Running Costs
15/11/22 12.20 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
08/06/23 12.20 LEADERCABS Public Transport Fares Leaving Care Costs
08/03/24 12.20 SUMUP PAUL TAXIS Travel Expenses Youth Justice Service
29/11/24 12.20 VEEZU Unallocated PCard Expenses Reviewing Officer
31/08/23 12.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/03/23 12.20 CPS Unallocated PCard Expenses Island Learning Centre
28/07/22 12.20 TRAINLINE Public Transport Fares Children in Care Team
30/09/24 12.20 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
08/09/25 12.19 AMAZON ZT8U999U4 Stationery Island Learning Centre
30/04/22 12.19 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
04/10/23 12.19 BUSINESS STREAM LTD Water and Sewerage Sandown Town Hall
15/06/22 12.18 ASDA STORES 4786 Catering Purchases Beaulieu House
10/11/25 12.18 WM MORRISONS STORE Catering Purchases Youth Justice Service
17/11/23 12.18 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
04/06/25 12.17 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
10/12/24 12.17 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
12/05/23 12.17 BETA PAK LTD Stationery Commissioning Team
10/05/23 12.17 BETA PAK LTD Stationery Commissioning Team
26/05/23 12.17 BETA PAK LTD Stationery Commissioning Team
24/05/23 12.17 BETA PAK LTD Stationery Commissioning Team
03/02/23 12.16 VISTAPRINT Charges from Independent Providers Commissioning Team
30/11/25 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
30/04/25 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
02/04/25 12.15 THE WORLD IS YOUR LOBSTER Transport of Clients S17 Disabled Children
08/11/23 12.15 WM MORRISONS STORE Printing Costs Children's Services Strategic Management
31/03/25 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/23 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/22 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication