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 32,551 to 32,580 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/02/26 30.56 B&M 107 - ISLE OF WIGHT Payments to/Aid Provided to Clients Next Steps Costs
13/02/26 30.54 TRAINLINE Public Transport Fares Children We Care For Team
30/12/25 30.54 AMAZON.CO.UK ZG6ZY6CN4 General Materials Beaulieu House
17/11/25 30.45 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
24/09/25 30.44 AMZNMKTPLACE 804J791R5 Stationery Island Learning Centre
09/05/25 30.38 BUSINESS STREAM LTD Water and Sewerage Ex Yarmouth Primary School site
29/09/25 30.37 AMZNMKTPLACE 092CS2DO5 Stationery The Lionheart School
30/09/25 30.34 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
26/09/25 30.32 OT GROUP LTD Stationery Beaulieu House
05/09/25 30.30 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
30/06/25 30.28 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/09/25 30.28 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
03/12/25 30.25 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/10/25 30.21 TRAINLINE Public Transport Fares Youth Council
29/05/25 30.10 BUNCHES Client Expenses In-house Fostering
29/10/25 30.08 HOWDENS Minor Works The Lionheart School
05/11/25 30.07 TOTALENERGIES GAS & POWER LTD Gas Weston Academy Closure
04/07/25 30.07 TOTALENERGIES GAS & POWER LTD Gas Weston Academy Closure
29/10/25 30.07 TOTALENERGIES GAS & POWER LTD Gas Weston Academy Closure
30/07/25 30.07 TOTALENERGIES GAS & POWER LTD Gas Weston Academy Closure
25/02/26 30.03 AMAZON K93IL5LM5 Stationery Pupil Premium Managed Centrally
19/09/25 30.02 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Lionheart School
15/10/25 30.00 PAN TOGETHER Hire of facilities Service Management (Children & Families)
30/04/25 30.00 REDACTED PERSONAL DATA Support Children Youth Justice Service
19/12/25 30.00 LEAVING CARE Payments to/Aid Provided to Clients Next Steps Costs
29/01/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
10/11/25 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
02/02/26 30.00 ALDI UK GIFTCARD Payments to/Aid Provided to Clients Next Steps Costs
02/02/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
24/02/26 30.00 ALDI 87 775 Unallocated PCard Expenses Next Steps Costs