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 34,771 to 34,800 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
07/02/26 15.45 SAINSBURY'S S/MKT General Materials Commissioning Team
12/08/25 15.45 TESCO STORES 5567 Support Children Youth Crime Prevention
09/07/25 15.45 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 1
06/11/25 15.42 POUNDLAND LTD - 1241 General Materials Beaulieu House
10/12/25 15.41 EURO CAR PARTS Vehicle Maintenance Costs Beaulieu House
31/05/25 15.40 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
29/10/25 15.39 NEW LOOK - NEWPORT I.O.W Unallocated PCard Expenses Commissioning Team
14/01/26 15.39 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
24/09/25 15.37 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
12/01/26 15.30 TESCO STORES 5567 Training Learning & Development Running Costs
30/11/25 15.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/12/25 15.30 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
31/12/25 15.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/07/25 15.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/25 15.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/26 15.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
31/05/25 15.25 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
28/02/26 15.25 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
02/08/25 15.25 B & Q 1163 Stationery In-house Fostering
23/01/26 15.20 RADIO / WEST QUAY CARS Public Transport Fares Reviewing Officer
12/06/25 15.20 BOOKING #33670223 Members Off Island Travel Pupil Premium Managed Centrally
23/05/25 15.20 ACOLAD UK LTD Professional Services Court Work & Consultancy Services
16/01/26 15.19 AMZNMKTPLACE 476R304W5 General Educational Materials The Lionheart School
14/05/25 15.12 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant
30/06/25 15.12 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/02/26 15.10 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
06/02/26 15.10 SW RAILWAY APP Transport of Clients Support for Children We Care For Childr…
02/04/25 15.07 TOTALENERGIES GAS & POWER LTD Electricity Ryde Bungalow
12/12/25 15.03 AMZNMKTPLACE ZE84X7FX4 General Educational Materials The Lionheart School
31/01/26 15.01 REDACTED PERSONAL DATA Public Transport Fares Children We Care For Team