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 173,461 to 173,490 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/06/24 5.12 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/10/23 5.11 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/02/23 5.11 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
26/07/23 5.11 BETA PAK LTD Stationery Children's office costs
31/08/24 5.10 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/08/24 5.10 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
08/12/25 5.10 UBER TRIP Public Transport Fares Next Steps Costs
20/09/21 5.10 POUNDLAND LTD 1241 Catering Purchases Beaulieu House
25/06/25 5.10 LIDL GB NEWPORT General Materials Supporting Families
17/12/24 5.10 VEEZU Unallocated PCard Expenses Reviewing Officer
30/09/24 5.10 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
30/06/24 5.10 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/12/22 5.09 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
23/04/25 5.09 TRAINLINE Transport of Clients Support for Looked After Children CIC
07/04/21 5.09 ASDA STORES 4786 Catering Purchases Beaulieu House
11/08/21 5.07 THE CONSORTIUM Stationery Island Learning Centre
12/12/25 5.06 BEAULIEU HOUSE Catering Purchases Beaulieu House
01/06/22 5.06 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/11/25 5.05 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
24/10/25 5.04 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
21/05/21 5.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/01/26 5.02 OT GROUP LTD Stationery Children's office costs
23/01/26 5.00 HOVERTRAVEL Public Transport Fares Support for Children We Care For Childr…
23/04/21 5.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
12/12/25 5.00 VEEZU Unallocated PCard Expenses Support for Children We Care For Childr…
16/12/25 5.00 FACEBK LGP7FAMYH2 Advertising & Publicity In-house Fostering
22/12/25 5.00 AGE UK Advertising & Publicity In-house Fostering
23/01/26 5.00 THE HOLT ISLE OF WIGHT LTD Transport of Clients S17 Children with Disabilities
13/07/22 5.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
26/05/22 5.00 POUNDLAND LTD 1241 Support Children Youth Council