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 175,141 to 175,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/01/25 3.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
24/02/25 3.00 B&M 107 - ISLE OF WIGHT Training Youth Justice Service
07/11/24 3.00 KAY PICTURES General Educational Materials Specialist Teacher Advisors
18/01/23 3.00 THE CONSORTIUM General Educational Materials Island Learning Centre
31/05/24 3.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
23/06/22 3.00 WM MORRISONS STORE Catering Purchases Beaulieu House
31/08/23 3.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
22/06/23 3.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
05/07/23 3.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/10/24 3.00 JR ZONE Payments to/Aid Provided to Clients Leaving Care Costs
11/12/24 3.00 OT GROUP LTD Stationery Beaulieu House
30/11/24 3.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
30/06/22 3.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/03/22 3.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
08/06/22 3.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
02/03/22 3.00 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
06/07/22 3.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
26/04/23 3.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
25/01/23 3.00 CLINTONS SVS Payments to/Aid Provided to Clients Leaving Care Costs
12/04/23 3.00 DART-CHARGE Public Transport Fares Childrens Assess & Safeguarding Team
07/02/24 3.00 CHOCOLATE APOTHECARY Payments to/Aid Provided to Clients Leaving Care Costs
14/02/24 3.00 BOOKING #11930840 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
01/02/24 3.00 SUMUP ABILITY DOGS General Materials Resilience Around the Family Team
24/02/24 3.00 BOOKING #12155672 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/12/23 3.00 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
07/02/24 3.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/02/24 3.00 B&M 107 - ISLE OF WIGHT Catering Purchases In-house Fostering
27/10/25 3.00 FACEBK XSPJK5MPY2 Advertising & Publicity National Wraparound Childcare Programme
31/08/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Targeted Family Support Team
31/08/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service