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 34,951 to 34,980 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 13.93 REDACTED PERSONAL DATA Sundry Office Expens Childrens Support & Protection Service
03/02/26 13.93 PUMPKIN CAFE Employee Subsistence Expenses Multi-agency Safeguarding Hub
14/05/25 13.92 ISLAND LEARNING CENTRE Delegated Minor Maintenance The Lionheart School
31/07/25 13.87 KFC NEWPORT ISLE OF WIGHT Unallocated PCard Expenses Leaving Care Costs
22/08/25 13.85 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
31/08/25 13.80 REDACTED PERSONAL DATA Travel Expenses Early Years Team
03/11/25 13.80 B & Q 1163 Delegated Minor Maintenance The Lionheart School
30/04/25 13.80 REDACTED PERSONAL DATA Travel Expenses Early Years Team
23/01/26 13.80 RADIO / WEST QUAY CARS Public Transport Fares Reviewing Officer
16/06/25 13.79 BOOKER LTD - 38578204 General Materials Star Awards
29/09/25 13.75 AMZNMKTPLACE 648TP21V5 Consumable Cleaning Materials The Lionheart School
06/11/25 13.75 ASDA.GEORGE.COM Payments to/Aid Provided to Clients Next Steps Costs
02/02/26 13.74 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/05/25 13.70 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/12/25 13.70 REDACTED PERSONAL DATA Travel Expenses The Lionheart School
15/10/25 13.65 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
06/05/25 13.60 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
30/04/25 13.60 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
30/09/25 13.60 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
04/06/25 13.54 ISLAND LEARNING CENTRE Maintenance of Operational Equipment The Lionheart School
25/02/26 13.53 AMAZON LR28X3GY5 Stationery Pupil Premium Managed Centrally
30/11/25 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
15/10/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
08/10/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
25/04/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/05/25 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
24/09/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
02/05/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/05/25 13.50 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
30/11/25 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team