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 174,361 to 174,390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/03/23 4.17 YOUTH OFFENDING TEAM Stationery Youth Offending Team
29/02/24 4.17 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
03/03/22 4.16 AMZNMKTPLACE AMAZON.CO Sundry Office Expenses Schools Asset Management
12/09/25 4.16 AMAZON 1M1436OJ5 General Educational Materials Island Learning Centre
24/06/23 4.16 AMZNMKTPLACE Stationery Education and Inclusion Service
20/09/23 4.16 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare Island Learning Centre
24/06/23 4.16 AMZNMKTPLACE Stationery Education and Inclusion Service
18/11/22 4.16 AMZNMKTPLACE General Educational Materials Island Learning Centre
11/10/23 4.16 WH SMITH NEWPORT IOW Stationery Permanence Team
11/08/21 4.16 AMZNMKTPLACE General Materials Personal & Community Development Learni…
02/07/21 4.16 BATES OFFICE SERVICES LIMITED Stationery Learning & Development Running Costs
21/07/21 4.16 AMZNMKTPLACE AMAZON.CO Computer Software & Consumables Education Welfare Service
12/11/25 4.16 AMZNMKTPLACE C59NX82S5 Consumable Cleaning Materials The Lionheart School
01/09/22 4.16 AMZNMKTPLACE Stationery Education and Inclusion Service
17/11/22 4.16 AMZNMKTPLACE AMAZON.CO General Materials Children's office costs
28/10/22 4.15 BETA PAK LTD Stationery Beaulieu House
24/03/25 4.15 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
18/10/22 4.15 TRAINLINE Public Transport Fares Leaving Care Costs
27/02/24 4.15 HOME BARGAINS General Materials Short Breaks
06/04/22 4.15 TRAINLINE Public Transport Fares Children in Care Team
30/08/23 4.14 BETA PAK LTD Stationery Pre-school Special Educational Needs
07/10/25 4.14 AMZNMKTPLACE 8H3OP93K5 Sundry Office Expenses The Lionheart School
08/03/23 4.14 AMAZON.CO.UK 1R9NH60D4 General Materials Personal & Community Development Learni…
20/09/23 4.13 BETA PAK LTD Stationery Youth Justice Service
23/02/22 4.12 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
31/12/24 4.10 REDACTED PERSONAL DATA Travel Expenses Haylands Primary, Ryde
31/01/25 4.10 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
26/02/25 4.10 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
31/10/24 4.10 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/24 4.10 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team