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 172,381 to 172,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 6.40 BEAULIEU HOUSE General Materials Beaulieu House
24/12/21 6.40 REDACTED PERSONAL DATA Travel Expenses Permanence Team
22/02/22 6.40 WIGHTLINK FERRIES Public Transport Fares Children in Care Team
31/12/23 6.40 REDACTED PERSONAL DATA Travel Expenses Youth Justice Service
09/08/22 6.40 SUMUP SHAFIQ CAB General Materials Commissioning Team
29/05/24 6.40 BEAULIEU HOUSE Travel Expenses Beaulieu House
31/12/24 6.40 REDACTED PERSONAL DATA Stationery Children with Disabilities
15/08/24 6.40 CHOCOLATE APOTHECARY Support Children Reviewing Officer
13/01/25 6.40 CHOCOLATE APOTHECARY Unallocated PCard Expenses Reviewing Officer
30/06/22 6.40 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
31/05/22 6.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
26/02/25 6.40 CHOCOLATE APOTHECARY Unallocated PCard Expenses Reviewing Officer
31/08/25 6.39 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/08/23 6.39 SOUTHERN ELECTRIC PLC Gas St George's Special School
22/06/22 6.39 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
02/06/25 6.38 TRAINLINE Public Transport Fares Children in Care Team
28/03/25 6.38 TRAINLINE Transport of Clients Service Management (Children & Families)
28/02/25 6.38 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
03/08/22 6.38 BEAULIEU HOUSE Postage Beaulieu House
24/05/24 6.37 ASDA STORES 4786 Consumable Cleaning Materials Island Learning Centre
22/03/22 6.36 BOOKER LIMITED COWES Catering Equipment Island Learning Centre
03/02/23 6.36 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
14/11/22 6.36 RYANS TYRES LTD Vehicle Maintenance Costs Beaulieu House
04/01/22 6.36 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
17/05/23 6.36 BETA PAK LTD Stationery Beaulieu House
30/11/21 6.35 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/03/25 6.34 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
14/05/25 6.33 ISLAND LEARNING CENTRE Delegated Minor Maintenance The Lionheart School
04/09/23 6.33 AMZNMKTPLACE Fixtures and Fittings Non-Delegated Building Maintenance
04/07/22 6.33 QUAY ARTS CENTRE Catering Purchases SEN Reforms and Commissioning