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 34,921 to 34,950 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 14.12 AMZNMKTPLACE Z28IJ16A4 Stationery Island Learning Centre
31/05/25 14.08 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
22/10/25 14.06 AMAZON 8Y3M75PG5 Stationery The Lionheart School
02/12/25 14.05 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Next Steps Costs
24/09/25 14.04 TRAINLINE Public Transport Fares Children in Care Team
12/02/26 14.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
14/01/26 14.00 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
14/01/26 14.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
16/10/25 14.00 SUMUP M AND D TRANSPORT Transport of Clients Support for Children We Care For Childr…
02/02/26 14.00 RADIO / WEST QUAY CARS Public Transport Fares Reviewing Officer
28/05/25 14.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/07/25 14.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
28/08/25 14.00 B & Q 1163 Stationery Island Learning Centre
21/01/26 14.00 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
17/12/25 14.00 FACEBK 8W6KW99ZH2 Advertising & Publicity In-house Fostering
30/10/25 14.00 FACEBK GEBLT5MQY2 Advertising & Publicity National Wraparound Childcare Programme
19/12/25 14.00 FEDEX34493439 Support Children Support for Children We Care For Childr…
12/11/25 14.00 BRITANNIA PARKING SERVICES Travel Expenses Next Steps Costs
31/08/25 14.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
19/12/25 14.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
20/11/25 13.99 WH SMITH NEWPORT IOW Stationery Targeted Family Support Team
07/04/25 13.99 CINEWORLD Unallocated PCard Expenses Service Management (Children & Families)
23/01/26 13.98 AMAZON JW9WS6J95 General Educational Materials The Lionheart School
06/09/25 13.98 AMAZON ZT7T29VP4 General Materials DfE Family Hubs/Start For Life Programme
30/04/25 13.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/26 13.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
30/04/25 13.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Futures
31/01/26 13.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/10/25 13.95 RED EAGLE Payments to/Aid Provided to Clients Childrens Rights & Participation
26/01/26 13.94 SCREWFIX DIRECT Delegated Minor Maintenance The Lionheart School