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 175,171 to 175,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/06/23 3.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
18/01/23 3.00 THE CONSORTIUM General Educational Materials Island Learning Centre
25/01/23 3.00 CLINTONS SVS Payments to/Aid Provided to Clients Leaving Care Costs
26/04/23 3.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
12/04/23 3.00 DART-CHARGE Public Transport Fares Childrens Assess & Safeguarding Team
31/05/25 3.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/07/25 3.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/05/24 3.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
01/02/24 3.00 SUMUP ABILITY DOGS General Materials Resilience Around the Family Team
25/03/24 3.00 CHOCOLATE APOTHECARY Payments to/Aid Provided to Clients Leaving Care Costs
11/04/24 3.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
10/11/23 3.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
31/03/22 3.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/07/22 3.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/07/22 3.00 REDACTED PERSONAL DATA Sundry Office Expenses Greenmount Primary, Ryde
31/08/22 3.00 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
23/06/22 3.00 WM MORRISONS STORE Catering Purchases Beaulieu House
06/07/22 3.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
21/10/22 3.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
31/07/21 3.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/07/21 3.00 REDACTED PERSONAL DATA Travel Expenses Speech, Language and Communication
03/02/26 3.00 THE COCKLE Support Children Next Steps Costs
28/02/26 3.00 REDACTED PERSONAL DATA Public Transport Fares Education and Inclusion Service
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
31/01/26 3.00 REDACTED PERSONAL DATA Public Transport Fares Next Steps Team
31/12/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Children We Care For Team
30/11/25 3.00 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
27/10/25 3.00 FACEBK XSPJK5MPY2 Advertising & Publicity National Wraparound Childcare Programme
15/10/25 2.99 OT GROUP LTD Stationery Learning & Development Running Costs