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 173,671 to 173,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 4.99 HARPER COLLINS PUBLISHERS General Educational Materials Island Learning Centre
30/06/22 4.99 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
17/05/22 4.99 HOME BARGAINS General Materials Beaulieu House
04/07/22 4.99 B&M 107 - ISLE OF WIGHT Catering Purchases Beaulieu House
18/05/22 4.99 BEAULIEU HOUSE General Materials Beaulieu House
06/05/22 4.99 AMZNMKTPLACE General Materials Personal & Community Development Learni…
31/12/22 4.99 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
18/01/23 4.99 THE CONSORTIUM General Educational Materials Island Learning Centre
24/11/22 4.99 WWW.LOVELYFLORAWORLD.COM Medical Fees and Staff Welfare Island Learning Centre
12/10/21 4.99 AMZNMKTPLACE General Educational Materials Island Learning Centre
15/07/21 4.99 AMZNMKTPLACE Client Expenses Island Learning Centre
03/05/24 4.99 ISLAND LEARNING CENTRE Maintenance of Operational Equipment Island Learning Centre
12/11/25 4.99 AMZNMKTPLACE 6Y5Y97215 Consumable Cleaning Materials The Lionheart School
20/12/25 4.99 AMZNMKTPLACE ZD5HE8NU4 General Materials Beaulieu House
14/01/26 4.99 UBER ONE MEMBERSHIP Payments to/Aid Provided to Clients Next Steps Costs
31/08/21 4.99 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
29/01/26 4.99 AMZNMKTPLACE MX7050ZA5 Unallocated PCard Expenses The Lionheart School
25/02/26 4.99 TRAINLINE Public Transport Fares Childrens Support & Protection Service
28/02/26 4.99 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
15/02/23 4.99 THE CONSORTIUM General Educational Materials Island Learning Centre
13/04/21 4.98 TESCO STORES 5567 General Materials Learning & Development Running Costs
18/06/24 4.98 SCREWFIX DIRECT General Materials Beaulieu House
21/01/25 4.98 AMAZON 909J83XH5 General Educational Materials Pupil Premium Managed Centrally
31/08/23 4.98 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
15/03/23 4.97 BEAULIEU HOUSE Catering Purchases Beaulieu House
31/05/22 4.97 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
08/09/21 4.96 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
08/09/21 4.96 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
27/05/22 4.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/10/25 4.96 ARGOS Support Children In-house Fostering