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 170,581 to 170,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 8.94 AMAZON 8275T95V5 Stationery Island Learning Centre
14/01/26 8.94 OT GROUP LTD Stationery Children's office costs
14/01/26 8.94 OT GROUP LTD Stationery Children's office costs
13/12/24 8.94 SP NAIO NAILS General Educational Materials Pupil Premium Managed Centrally
30/07/25 8.91 UBER TRIP Public Transport Fares Leaving Care Costs
20/08/25 8.91 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Non-Delegated Building Maintenance
13/09/23 8.91 QUAY ARTS CENTRE Catering Purchases SEND Independent Advice & Support
04/08/23 8.90 LEADERCABS Travel Expenses Reviewing Officer
02/09/25 8.90 TRAINLINE Public Transport Fares Children in Care Team
30/11/21 8.90 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/07/21 8.90 RINGGO PARKING Travel Expenses Beaulieu House
25/02/26 8.90 OT GROUP LTD Stationery Children's office costs
25/02/26 8.90 OT GROUP LTD Stationery Children's office costs
15/01/25 8.90 OT GROUP LTD Stationery Children's office costs
22/07/25 8.90 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
17/04/25 8.90 OT GROUP LTD Stationery Children's office costs
31/07/21 8.90 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/10/22 8.89 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
10/05/23 8.88 BETA PAK LTD Stationery Speech, Language and Communication
26/09/25 8.88 OT GROUP LTD Stationery Youth Justice Service
06/01/23 8.86 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
26/04/22 8.85 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
15/05/25 8.85 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/05/24 8.85 YAVERLAND KIOSK Payments to/Aid Provided to Clients Leaving Care Costs
31/12/25 8.85 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
31/08/21 8.85 TRAINLINE Public Transport Fares Children in Care Team
05/11/21 8.85 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
31/03/24 8.85 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
06/01/23 8.85 BETA PAK LTD Stationery Learning & Development Running Costs
31/12/22 8.85 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team