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 175,051 to 175,080 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/04/23 3.15 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
19/05/23 3.15 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/08/24 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/24 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/10/23 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Costs
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/10/24 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
23/05/22 3.14 CARD FACTORY Payments to/Aid Provided to Clients Independent Living Project
08/09/21 3.14 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
15/09/21 3.14 BATES OFFICE SERVICES LIMITED Stationery SEND Independent Advice & Support
10/05/23 3.14 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
08/09/23 3.12 POUNDLAND LTD - 1241 Catering Equipment Island Learning Centre
03/11/21 3.12 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
20/10/21 3.12 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
30/11/22 3.12 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
23/06/21 3.12 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
04/06/24 3.12 HOME BARGAINS General Materials Beaulieu House
26/06/23 3.10 LIDL GB NEWPORT Catering Purchases Out of Hours Service (C&F)
01/03/23 3.10 BEAULIEU HOUSE Public Transport Fares Beaulieu House
31/12/22 3.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/03/23 3.10 REDACTED PERSONAL DATA Travel Expenses Island Learning Centre
28/01/22 3.10 WIGHTLINK LTD Transport of Clients Home to School SEN Transport (LA)