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 35,071 to 35,100 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
04/04/25 12.95 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
02/07/25 12.93 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
11/02/26 12.92 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
11/02/26 12.92 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
11/02/26 12.92 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
11/02/26 12.92 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
29/01/26 12.92 AMZNMKTPLACE 1O8KH26A5 Unallocated PCard Expenses The Lionheart School
14/01/26 12.90 MOUNTJOY LTD Minor Works Family Centres Maintenance
24/06/25 12.88 KFC LAKE ISLE OF WIGHT Unallocated PCard Expenses Leaving Care Costs
30/04/25 12.79 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/07/25 12.72 ALDI 87 775 Catering Purchases Star Awards
30/11/25 12.70 REDACTED PERSONAL DATA Travel Expenses Data & Information
31/07/25 12.67 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
26/02/26 12.65 UBER TRIP Public Transport Fares Next Steps Costs
22/02/26 12.65 UBER TRIP Public Transport Fares Next Steps Costs
08/07/25 12.60 SUMUP ISLE IMAGINE Unallocated PCard Expenses Leaving Care Costs
31/01/26 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
31/05/25 12.59 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/07/25 12.59 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
27/07/25 12.58 THE RANGE General Materials Star Awards
30/05/25 12.54 FEDEX37301420 Support Children Support for Looked After Children CIC
27/08/25 12.50 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children CSPS2
04/07/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
16/07/25 12.50 HALFORDS 0454 General Materials Beaulieu House
18/07/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
13/08/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
11/07/25 12.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Secondary
04/06/25 12.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/06/25 12.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children