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 35,731 to 35,760 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 8.68 REDACTED PERSONAL DATA Sundry Office Expens Children We Care For Team
30/11/25 8.65 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
30/01/26 8.65 AMZNMKTPLACE IF9XW6L15 General Materials Beaulieu House
26/09/25 8.62 OT GROUP LTD Stationery Children's office costs
21/01/26 8.62 OT GROUP LTD Stationery Children's office costs
02/07/25 8.60 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
28/02/26 8.60 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
12/01/26 8.60 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
25/06/25 8.60 ASDA STORES Unallocated PCard Expenses Leaving Care Costs
15/10/25 8.60 OT GROUP LTD Stationery Learning & Development Running Costs
17/10/25 8.57 TRAINLINE Transport of Clients Support for Children We Care For Childr…
04/09/25 8.55 AIRPAY Travel Expenses Community Equipment Service - Childrens
28/02/26 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
31/12/25 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
30/04/25 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
17/09/25 8.54 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
15/10/25 8.52 OT GROUP LTD Stationery Learning & Development Running Costs
30/06/25 8.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
06/06/25 8.50 COSTA COFFEE 43011079 Unallocated PCard Expenses Leaving Care Costs
15/01/26 8.50 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
24/10/25 8.49 SCREWFIX DIRECT General Materials Beaulieu House
12/06/25 8.47 CO-OP GROUP 070623 General Materials Supporting Families
15/10/25 8.46 OT GROUP LTD Stationery Learning & Development Running Costs
02/07/25 8.45 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
11/07/25 8.40 TESCO STORES 5567 Training ASC WFD
30/06/25 8.40 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/11/25 8.40 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
29/10/25 8.40 LIDL GB NEWPORT ISLE OF WIGHT Support Children Youth Crime Prevention
25/02/26 8.36 FOSTER TALK LTD Professional Services In-house Fostering
28/04/25 8.36 TRAINLINE Public Transport Fares Education and Inclusion Service