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 169,981 to 170,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/09/22 9.70 BETA PAK LTD Stationery Children's office costs
10/06/22 9.70 BETA PAK LTD Stationery Children's office costs
15/12/23 9.70 OT GROUP LTD Stationery Learning & Development Running Costs
08/03/24 9.70 OT GROUP LTD Stationery Children's office costs
29/01/25 9.70 AQUADRAGONVCARS Public Transport Fares Children in Care Team
21/02/25 9.70 OT GROUP LTD Stationery Speech, Language and Communication
02/01/25 9.70 AQUADRAGONVCARS Public Transport Fares Children in Care Team
03/12/24 9.70 WM MORRISONS STORE Catering Purchases DfE Family Hubs/Start For Life Programme
13/05/22 9.69 B&M 107 - ISLE OF WIGHT General Materials Beaulieu House
12/02/25 9.69 TRAINLINE Public Transport Fares Childrens Support & Protection Service
26/06/24 9.69 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Leaving Care Costs
17/11/25 9.69 TRAINLINE Public Transport Fares Children We Care For Team
29/02/24 9.69 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
20/10/21 9.69 THE CONSORTIUM General Educational Materials Island Learning Centre
31/03/23 9.68 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
16/05/23 9.67 TRAINLINE.COM Public Transport Fares Childrens Assess & Safeguarding Team
05/12/25 9.67 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
19/04/24 9.66 OT GROUP LTD Stationery Children's office costs
26/09/25 9.66 OT GROUP LTD Stationery Children's office costs
20/06/25 9.66 OT GROUP LTD Stationery Children's office costs
31/03/23 9.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
16/03/22 9.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/06/23 9.63 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
27/09/23 9.63 AMZNMKTPLACE General Educational Materials Island Learning Centre
28/05/25 9.62 B & Q 1163 Unallocated PCard Expenses The Lionheart School
31/08/22 9.62 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
24/01/25 9.60 OT GROUP LTD Stationery Youth Justice Service
19/01/24 9.60 OT GROUP LTD Stationery Learning & Development Running Costs
19/01/24 9.60 OT GROUP LTD Stationery Learning & Development Running Costs
31/01/22 9.60 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team