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 173,791 to 173,820 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/22 4.90 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
14/06/24 4.90 CCS CABCARD SERVICES Public Transport Fares Leaving Care Costs
31/10/22 4.90 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
31/07/22 4.90 REDACTED PERSONAL DATA Travel Expenses Commissioning Team
13/01/26 4.89 AMAZON Z79KL1BI4 General Educational Materials The Lionheart School
11/05/23 4.88 AMAZON.CO.UK M07PH5625 General Materials Personal & Community Development Learni…
03/02/24 4.88 AMAZON 204-9077268-89 General Materials Beaulieu House
06/11/25 4.87 B&M 107 - ISLE OF WIGHT General Materials Beaulieu House
21/12/23 4.87 AMZNMKTPLACE Client Expenses Beaulieu House
09/10/24 4.85 OT GROUP LTD Stationery Pre-school Special Educational Needs
14/01/26 4.85 OT GROUP LTD Stationery Youth Justice Service
14/01/26 4.85 OT GROUP LTD Stationery Children's office costs
20/10/23 4.85 OT GROUP LTD Stationery Children's office costs
21/02/25 4.85 OT GROUP LTD Stationery Schools Asset Management
20/11/24 4.85 ROYAL MAIL GROUP PLC Postage Island Futures
09/10/25 4.85 NISA LOCAL - VICS STORE Catering Purchases LSCB (Local Safeguarding Childrens Boar…
08/03/24 4.85 OT GROUP LTD Stationery Children's office costs
17/01/25 4.85 OT GROUP LTD Stationery Children's office costs
25/02/26 4.84 OT GROUP LTD Stationery Children's office costs
19/01/23 4.84 B & Q 1163 Minor Works Island Learning Centre
06/01/23 4.83 BETA PAK LTD Stationery Learning & Development Running Costs
21/08/24 4.83 BEAULIEU HOUSE Client Expenses Beaulieu House
02/06/25 4.83 TRAINLINE Public Transport Fares Children in Care Team
19/06/25 4.83 TRAINLINE Public Transport Fares Children in Care Team
31/08/23 4.82 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
16/02/22 4.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/09/24 4.80 AQUADRAGONVCARS Unallocated PCard Expenses Reviewing Officer
30/04/21 4.80 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
05/07/23 4.80 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
04/01/23 4.80 CHILDREN IN NEED & CHILDREN IN CARE Support Children Youth Council