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 170,911 to 170,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 8.46 OT GROUP LTD Stationery Learning & Development Running Costs
19/03/25 8.46 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
03/05/23 8.46 BETA PAK LTD Stationery Learning & Development Running Costs
15/10/21 8.45 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
31/01/24 8.45 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
18/05/22 8.45 WIGHT FIRE CO LTD Fire Fighting Equipment Island Learning Centre
02/07/25 8.45 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
25/06/21 8.45 THE CONSORTIUM Stationery Island Learning Centre
30/06/21 8.45 THE CONSORTIUM Stationery Island Learning Centre
02/08/21 8.43 CARD FACTORY Client Expenses Beaulieu House
08/03/24 8.42 OT GROUP LTD Stationery Speech, Language and Communication
31/10/23 8.40 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
30/09/21 8.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/11/25 8.40 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
29/10/25 8.40 LIDL GB NEWPORT ISLE OF WIGHT Support Children Youth Crime Prevention
30/06/25 8.40 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/03/24 8.40 REDACTED PERSONAL DATA Travel Expenses Permanence Team
11/07/25 8.40 TESCO STORES 5567 Training ASC WFD
07/02/25 8.40 SAINSBURYS S/MKTS Catering Purchases Data & Information
24/12/21 8.40 REDACTED PERSONAL DATA Travel Expenses Permanence Team
26/06/23 8.40 WWW.RADIOTAXIS-SOUTHAMPTON Public Transport Fares Childrens Assess & Safeguarding Team
26/06/23 8.40 PUCKPOOL TEA GARDEN Payments to/Aid Provided to Clients Leaving Care Costs
15/09/21 8.39 THE CONSORTIUM General Educational Materials Island Learning Centre
31/10/22 8.39 TESCO STORES 5567 General Materials Education and Inclusion Service
31/01/25 8.38 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
26/01/22 8.38 AMZNMKTPLACE General Materials Beaulieu House
16/06/21 8.37 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
04/12/23 8.37 HOME BARGAINS Catering Equipment Leaving Care Costs
25/02/26 8.36 FOSTER TALK LTD Professional Services In-house Fostering
28/04/25 8.36 TRAINLINE Public Transport Fares Education and Inclusion Service