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 170,791 to 170,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/23 8.60 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
08/10/24 8.60 TRAINTICKETS.COM Public Transport Fares Specialist Teacher Advisors
12/01/26 8.60 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
24/01/24 8.60 QUAY ARTS CENTRE Unallocated PCard Expenses Youth Justice Service
28/02/26 8.60 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
01/10/22 8.60 THE RANGE General Materials Adult Skills
02/07/25 8.60 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
13/09/23 8.60 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
10/07/23 8.60 M6 TOLL Public Transport Fares Childrens Assess & Safeguarding Team
10/07/23 8.60 M6 TOLL Public Transport Fares Childrens Assess & Safeguarding Team
30/06/22 8.60 REDACTED PERSONAL DATA Public Transport Fares Manager Specialist SEN Services
15/10/25 8.60 OT GROUP LTD Stationery Learning & Development Running Costs
17/08/23 8.60 M6 TOLL Public Transport Fares Childrens Assess & Safeguarding Team
17/08/23 8.60 M6 TOLL Public Transport Fares Childrens Assess & Safeguarding Team
30/06/23 8.60 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
25/06/25 8.60 ASDA STORES Unallocated PCard Expenses Leaving Care Costs
04/03/22 8.59 THE CONSORTIUM Stationery Island Learning Centre
04/03/22 8.59 THE CONSORTIUM Stationery Island Learning Centre
30/04/22 8.58 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
15/09/21 8.58 THE CONSORTIUM General Educational Materials Island Learning Centre
26/02/24 8.58 ASDA STORES 4786 Client Expenses Beaulieu House
30/12/22 8.58 THE CONSORTIUM General Educational Materials Island Learning Centre
30/06/24 8.57 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
27/02/25 8.57 AMZNMKTPLACE R01F04Q44 Operational Equipment Beaulieu House
17/10/25 8.57 TRAINLINE Transport of Clients Support for Children We Care For Childr…
31/07/24 8.57 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
07/08/24 8.56 KFC NEWPORT ISLE OF WIGHT Support Children Leaving Care Costs
12/04/24 8.56 TRAINLINE Public Transport Fares Reviewing Officer
30/04/24 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Help Team
31/07/24 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Haylands Primary, Ryde