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 176,011 to 176,040 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/06/25 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
04/06/25 1.55 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
22/04/25 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
22/06/23 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
12/06/23 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
20/06/23 1.55 TESCO STORES 5567 Training Learning & Development Running Costs
05/11/21 1.55 BATES OFFICE SERVICES LIMITED Stationery Learning & Development Running Costs
21/05/25 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
28/04/25 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
13/05/25 1.55 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
14/05/25 1.54 BEAULIEU HOUSE Client Expenses Beaulieu House
02/03/22 1.54 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
19/04/23 1.52 PAGEONE COMMUNICATIONS LTD Fixed Telephones Island Learning Centre
31/05/23 1.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/10/23 1.50 REDACTED PERSONAL DATA Public Transport Fares COVID Household Support Fund (DWP)
31/10/23 1.50 REDACTED PERSONAL DATA Public Transport Fares COVID Household Support Fund (DWP)
26/10/23 1.50 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
12/10/23 1.50 FEE2PAYONLINE Postage Support for Looked After Children
29/03/23 1.50 FEE2PAYONLINE Support Children Support for Looked After Children
31/08/23 1.50 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/05/23 1.50 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
09/05/23 1.50 FEE2PAYONLINE Support Children Support for Looked After Children
10/06/25 1.50 FEE2PAYONLINE Sundry Office Expenses Pre-school Special Educational Needs
31/08/24 1.50 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
04/07/24 1.50 FEE2PAYONLINE Payments to/Aid Provided to Clients Leaving Care Costs
01/08/24 1.50 FEE2PAYONLINE Postage Children in Care Team
02/07/24 1.50 FEE2PAYONLINE Postage Learning & Development Running Costs
12/12/25 1.50 BEAULIEU HOUSE Client Expenses Beaulieu House
18/02/26 1.50 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs
18/02/26 1.50 WIGHT KARTING LTD Unallocated PCard Expenses Next Steps Costs