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 169,021 to 169,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/03/25 10.00 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
18/08/25 10.00 B & Q 1163 General Materials Beaulieu House
07/02/24 10.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
13/12/23 10.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/01/24 10.00 OAKFIELD STORES Support Children S17 Child Protection
02/01/24 10.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/01/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
20/12/23 10.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
29/11/23 10.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Studio School Grange Rd East Cowes
28/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
20/02/24 10.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
29/11/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
31/01/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
31/01/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
15/12/23 10.00 SUPERHOG.COM Staff Hotel & Accommodation Costs Adoption Costs
31/01/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House