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 33,571 to 33,600 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
25/06/25 24.90 LIDL GB NEWPORT Unallocated PCard Expenses Leaving Care Costs
31/12/25 24.83 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
31/08/25 24.82 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/06/25 24.80 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
09/10/25 24.76 TRAINLINE Transport of Clients Support for Children We Care For Childr…
30/04/25 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/06/25 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
29/04/25 24.73 B & Q 1163 Unallocated PCard Expenses The Lionheart School
19/01/26 24.66 AMAZON CI76496R5 Payments to/Aid Provided to Clients Next Steps Costs
13/08/25 24.64 REDACTED PERSONAL DATA Support Children Beaulieu House
11/07/25 24.62 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
28/10/25 24.60 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Reviewing Officer
28/10/25 24.60 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Reviewing Officer
30/07/25 24.60 HOVERTRAVEL LTD- ECOMM Travel Expenses Leaving Care Costs
22/04/25 24.60 FRENCH FRANKS FOOD CO Client Expenses The Lionheart School
18/08/25 24.54 SAINSBURY'S S/MKT General Materials DfE Family Hubs/Start For Life Programme
02/07/25 24.52 ISLAND LEARNING CENTRE Delegated Minor Maintenance The Lionheart School
30/11/25 24.52 REDACTED PERSONAL DATA Sundry Office Expens Children We Care For Team
02/05/25 24.50 ICELAND -1705 NEWPORT Client Expenses The Lionheart School
01/07/25 24.43 TRAINLINE Vehicle Hire External Children in Care Team
19/01/26 24.43 RS TYRES Vehicle Maintenance Costs Beaulieu House
19/01/26 24.43 RS TYRES Vehicle Maintenance Costs Beaulieu House
20/02/26 24.42 N-VIRO LTD Consumable Cleaning Materials Learning & Development Running Costs
21/11/25 24.40 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Children We Care For Childr…
18/12/25 24.40 WWW.WIGHTLINK.CO.UK Travel Expenses Childrens Support & Protection Service
10/04/25 24.40 WWW.WIGHTLINK.CO.UK Travel Expenses Support for LAC CWD
17/10/25 24.40 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Children We Care For Childr…
09/12/25 24.40 WWW.WIGHTLINK.CO.UK Travel Expenses Support for Children We Care For Childr…
29/09/25 24.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
02/04/25 24.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Reviewing Officer