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 172,621 to 172,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
31/08/21 6.29 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
21/03/25 6.29 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
18/02/23 6.29 WIGHTLINK LTD CENTRED Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/08/22 6.28 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
11/11/25 6.27 TRAINLINE Public Transport Fares Education and Inclusion Service
14/07/23 6.26 SOUTHERN ELECTRIC PLC Gas St George's Special School
26/04/23 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/02/23 6.25 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
12/06/24 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/10/22 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
02/10/24 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/09/24 6.25 WAITROSE 313 General Materials Supporting Families
30/06/23 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/01/23 6.25 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
13/01/23 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/03/22 6.25 YOUTH OFFENDING TEAM Payments to Voluntary and Other Associa… Youth Offending Team
31/10/24 6.25 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
12/02/25 6.25 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
02/09/22 6.25 SAINSBURYS S/MKTS Medical Fees and Staff Welfare Island Learning Centre
17/10/25 6.25 CENTRAL CONVENIENCE STORES Client Expenses The Lionheart School
07/09/24 6.25 AIRPAY 55962355-BRIGHT Transport of Clients Support for Looked After Children CAST4
13/07/24 6.25 AIRPAY 55347724-BRIGHT Transport of Clients Support for Looked After Children CAST4
25/10/23 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/23 6.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/22 6.25 ISLAND LEARNING CENTRE Postage Island Learning Centre
26/01/24 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/25 6.25 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
23/05/25 6.24 OT GROUP LTD Stationery Beaulieu House
30/11/22 6.24 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre