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 172,051 to 172,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/09/25 6.99 UBER TRIP Public Transport Fares Leaving Care Costs
12/11/21 6.99 BURGER KING Client Expenses Beaulieu House
14/09/22 6.99 THE CONSORTIUM General Educational Materials Island Learning Centre
01/12/22 6.99 ARGOS ISLE OF WIGHT General Materials Beaulieu House
30/08/22 6.99 BOOKER LIMITED SANDOWN Medical Fees and Staff Welfare Island Learning Centre
10/12/21 6.99 THE CONSORTIUM General Educational Materials Island Learning Centre
04/10/23 6.99 AMZNMKTPLACE General Materials Beaulieu House
11/06/21 6.99 RNIB Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
11/06/21 6.99 THE CONSORTIUM Stationery Island Learning Centre
06/09/23 6.98 BETA PAK LTD Stationery Children's office costs
22/09/23 6.98 AMZNMKTPLACE General Materials Beaulieu House
06/09/23 6.98 BETA PAK LTD Stationery Children's office costs
31/05/23 6.98 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
19/05/21 6.98 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
14/08/24 6.98 OT GROUP LTD Stationery Pre-school Special Educational Needs
26/02/24 6.98 LIDL GB NEWPORT General Educational Materials Island Learning Centre
31/08/21 6.98 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
16/04/25 6.98 ZETTLE_ KUNI COFFEE Unallocated PCard Expenses Reviewing Officer
24/03/25 6.97 TRAINLINE Public Transport Fares Children in Care Team
20/07/22 6.96 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/08/25 6.95 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
08/06/22 6.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/07/25 6.95 SUMUP ISLE IMAGINE Unallocated PCard Expenses Leaving Care Costs
13/04/22 6.94 B&M 107 - ISLE OF WIGHT Payments to/Aid Provided to Clients Leaving Care Costs
28/08/25 6.93 UBER TRIP Public Transport Fares Childrens Assess & Safeguarding Team
13/01/25 6.93 FAST KEY SERVICES LIMI Fixtures and Fittings Data & Information
05/08/24 6.93 FAST KEY SERVICES LIMITED Fixtures and Fittings Statutory Assessment and Review Team
27/12/24 6.93 FAST KEY SERVICES LIMI Fixtures and Fittings Service Management (Children & Families)
31/05/23 6.93 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
02/03/22 6.93 THETRAINLINE.COM Public Transport Fares Service Management (Children & Families)