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 34,291 to 34,320 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
08/10/25 19.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
03/12/25 19.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
16/02/26 19.00 AMZNMKTPLACE TX4X27TB5 Payments to/Aid Provided to Clients Next Steps Costs
09/07/25 19.00 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
03/07/25 19.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
02/12/25 18.99 FACEBK VGM6J8MQY2 Advertising & Publicity National Wraparound Childcare Programme
22/10/25 18.99 TOOLSTATION UK Stationery The Lionheart School
23/11/25 18.99 UBER TRIP Public Transport Fares Next Steps Costs
05/09/25 18.98 DBZ Unallocated PCard Expenses Leaving Care Costs
11/06/25 18.97 WH SMITH NEWPORT IOW Stationery Data & Information
03/11/25 18.96 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
30/10/25 18.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
04/04/25 18.94 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
31/01/26 18.91 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
31/08/25 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Well Being Service
29/09/25 18.90 THE WORLD IS YOUR LOBSTER Transport of Clients S17 Disabled Children
31/08/25 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Well Being Service
30/09/25 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/26 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/11/25 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
16/01/26 18.84 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
23/05/25 18.81 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/09/25 18.80 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
04/02/26 18.76 TOTALENERGIES GAS & POWER LTD Gas Weston Academy Closure
18/02/26 18.75 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
18/02/26 18.75 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
29/08/25 18.75 RP BOOKED IT-SUPERBOWL Support Children Support for LAC CWD
21/05/25 18.74 ASDA STORES 4786 Unallocated PCard Expenses Leaving Care Costs
16/06/25 18.74 LIDL GB NEWPORT Catering Purchases LSCB (Local Safeguarding Childrens Boar…
02/04/25 18.70 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds