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
31/10/24 9.70 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
21/01/26 9.70 OT GROUP LTD Stationery Children's office costs
08/03/24 9.70 OT GROUP LTD Stationery Children's office costs
17/04/24 9.70 OT GROUP LTD Stationery Children's office costs
29/01/25 9.70 AQUADRAGONVCARS Public Transport Fares Children in Care Team
28/09/22 9.70 BETA PAK LTD Stationery Children's office costs
23/04/25 9.70 OT GROUP LTD Stationery Children's office costs
15/12/23 9.70 OT GROUP LTD Stationery Learning & Development Running Costs
26/06/24 9.69 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Leaving Care Costs
12/02/25 9.69 TRAINLINE Public Transport Fares Childrens Support & Protection Service
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
13/05/22 9.69 B&M 107 - ISLE OF WIGHT General Materials Beaulieu House
17/11/25 9.69 TRAINLINE Public Transport Fares Children We Care For Team
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)
27/09/23 9.63 AMZNMKTPLACE General Educational Materials Island Learning Centre
28/06/23 9.63 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/08/22 9.62 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
28/05/25 9.62 B & Q 1163 Unallocated PCard Expenses The Lionheart School
31/12/25 9.60 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
30/11/22 9.60 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/04/21 9.60 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
30/06/22 9.60 REDACTED PERSONAL DATA Travel Expenses Manager Specialist SEN Services