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 171,961 to 171,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/25 7.07 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
10/08/24 7.07 AMZNMKTPLACE HQ2OB3W95 General Materials Beaulieu House
30/12/25 7.07 AMZNMKTPLACE Z51Y17R54 General Materials Beaulieu House
13/04/21 7.07 SPORTSDIRECT 276 General Materials Beaulieu House
17/09/25 7.06 ISLAND LEARNING CENTRE Minor Works The Lionheart School
31/01/22 7.06 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
29/02/24 7.05 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
19/10/23 7.05 TRAINLINE Public Transport Fares Home To School Transport Team
08/12/23 7.05 TRAINLINE Public Transport Fares Education and Inclusion Service
08/12/23 7.05 TRAINLINE Public Transport Fares Education and Inclusion Service
19/06/23 7.05 LENTE SALES Computer Purchase & Rental Out of Hours Service (C&F)
05/10/22 7.02 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
08/03/23 7.02 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
08/09/21 7.02 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
17/09/21 7.02 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
02/04/25 7.02 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
23/06/21 7.02 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
30/09/23 7.02 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
28/04/23 7.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children
19/06/23 7.00 TRAINLINE Public Transport Fares Children in Care Team
30/11/21 7.00 REDACTED PERSONAL DATA Travel Expenses Service Management (Children & Families)
30/11/21 7.00 REDACTED PERSONAL DATA Travel Expenses Service Management (Children & Families)
30/06/22 7.00 REDACTED PERSONAL DATA Stationery Graduate Entry Training GETs
31/01/22 7.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/05/25 7.00 ROBIN HILL CAFE Unallocated PCard Expenses Leaving Care Costs
30/09/24 7.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
04/01/23 7.00 CHILDREN IN NEED & CHILDREN IN CARE Employee Subsistence Expenses Childrens Assess & Safeguarding Team
10/01/23 7.00 SUMUP SELF EMPLOYED Sundry Office Expenses Commissioning (C&F)
11/10/22 7.00 SUMUP DRIVER 048 Public Transport Fares Commissioning (C&F)
27/02/25 7.00 POPPINS Unallocated PCard Expenses Reviewing Officer