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
29/04/25 7.07 TRAINLINE Public Transport Fares Education and Inclusion Service
31/03/22 7.07 REDACTED PERSONAL DATA Sundry Office Expenses Medina House Special School
30/12/25 7.07 AMZNMKTPLACE Z51Y17R54 General Materials Beaulieu House
17/02/23 7.07 AMZNMKTPLACE General Materials Personal & Community Development Learni…
31/01/22 7.06 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
17/09/25 7.06 ISLAND LEARNING CENTRE Minor Works The Lionheart School
19/06/23 7.05 LENTE SALES Computer Purchase & Rental Out of Hours Service (C&F)
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
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
30/09/23 7.02 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
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
23/06/21 7.02 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
02/04/25 7.02 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 7.00 REDACTED PERSONAL DATA Travel Expenses Broadlea Primary, Sandown
30/04/25 7.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
27/02/25 7.00 POPPINS Unallocated PCard Expenses Reviewing Officer
20/02/25 7.00 AMAZON RAINFOREST CON Support Children Children in Care Team
30/06/22 7.00 REDACTED PERSONAL DATA Stationery Graduate Entry Training GETs
07/07/22 7.00 WM MORRISONS STORE Catering Purchases Beaulieu House
30/06/22 7.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/07/22 7.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
28/06/22 7.00 THE RIVERSIDE HOTEL Travel Expenses Support for Looked After Children
03/08/22 7.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
03/08/22 7.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre