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 167,941 to 167,970 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/09/21 11.85 THE CONSORTIUM General Educational Materials Island Learning Centre
14/01/26 11.85 AMAZON Z74YG2KQ4 General Educational Materials The Lionheart School
17/12/24 11.82 AMZNMKTPLACE SB5EA6DT5 Catering Purchases Learning & Development Running Costs
24/02/26 11.81 AMAZON VB7TV4HH5 General Materials Education and Inclusion Service
30/04/25 11.81 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/06/24 11.81 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/05/25 11.80 ROBIN HILL CAFE Unallocated PCard Expenses Leaving Care Costs
23/06/25 11.80 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
01/11/21 11.80 TRAINLINE Public Transport Fares Children in Care Team
05/02/25 11.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/01/26 11.80 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
30/11/23 11.80 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
29/08/23 11.80 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
28/08/25 11.80 REDFUNNEL.CO.UK Travel Expenses Leaving Care Costs
31/03/23 11.80 REDACTED PERSONAL DATA Travel Expenses Youth Offending Team
30/11/22 11.80 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
31/10/22 11.80 REDACTED PERSONAL DATA Travel Expenses Youth Offending Team
30/04/21 11.80 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/07/25 11.80 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/03/22 11.79 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
19/04/24 11.79 OT GROUP LTD Stationery Children's office costs
11/11/24 11.79 AMZNMKTPLACE T17IQ3XX4 General Educational Materials Specialist Teacher Advisors
31/10/22 11.78 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
20/06/23 11.76 B&M 107 - ISLE OF WIGHT Sundry Office Expenses Out of Hours Service (C&F)
24/01/24 11.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/06/25 11.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/09/24 11.76 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
10/06/24 11.76 ASDA STORES 4786 Catering Purchases Post-16 Pupil Premium plus pilot grant
14/08/24 11.75 B & Q 1163 Fixtures and Fittings Beaulieu House
18/11/23 11.75 DRAGONTAXIVCARS Public Transport Fares Children in Care Team