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 168,271 to 168,300 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/01/26 11.16 OT GROUP LTD Stationery Children's office costs
28/05/25 11.15 OT GROUP LTD Stationery Beaulieu House
24/06/22 11.15 TRAINLINE Public Transport Fares Reviewing Officer
22/07/22 11.15 TRAINLINE Public Transport Fares Children in Care Team
27/10/23 11.15 OT GROUP LTD Stationery Learning & Development Running Costs
05/04/23 11.15 SAINSBURYS S/MKTS Catering Purchases Island Learning Centre
19/08/22 11.15 TRAINLINE Public Transport Fares Children in Care Team
27/03/24 11.14 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
06/09/23 11.14 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
14/07/23 11.14 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
05/01/24 11.14 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
31/01/24 11.14 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
23/08/23 11.14 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
26/04/24 11.14 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
03/01/24 11.12 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/05/23 11.12 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/08/24 11.10 REDACTED PERSONAL DATA Travel Expenses Greenmount Primary, Ryde
31/08/22 11.10 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
02/07/25 11.10 ISLAND LEARNING CENTRE Delegated Minor Maintenance The Lionheart School
18/02/26 11.10 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
31/01/26 11.10 REDACTED PERSONAL DATA Sundry Office Expenses Pupil Premium Managed Centrally
27/05/22 11.06 BETA PAK LTD Stationery Children's office costs
24/06/22 11.06 BETA PAK LTD Stationery Children's office costs
05/08/22 11.06 BETA PAK LTD Stationery Island Learning Centre
11/01/23 11.06 BETA PAK LTD Stationery Children's office costs
27/09/21 11.05 ASDA STORES 4786 Client Expenses Beaulieu House
13/01/26 11.05 AMAZON Z76Y59MV4 General Educational Materials The Lionheart School
30/11/25 11.05 REDACTED PERSONAL DATA Sundry Office Expens Multi-Disciplinary Neuro Diversity Team
30/04/24 11.05 REDACTED PERSONAL DATA Travel Expenses Post-16 Pupil Premium plus pilot grant
31/03/25 11.05 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 3-4 year olds