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 36,181 to 36,210 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/04/25 5.20 AQUADRAGONVCARS Travel Expenses Support for LAC CWD
31/08/25 5.20 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
10/04/25 5.20 AQUADRAGONVCARS Travel Expenses Support for LAC CWD
15/12/25 5.20 SUMUP NADSTAXI Public Transport Fares Childrens Support & Protection Service
28/07/25 5.20 AQUADRAGONVCARS Travel Expenses Support for LAC CWD
28/10/25 5.20 ITCHEN COUNTRY PARK Payments to/Aid Provided to Clients Childrens Rights & Participation
30/11/25 5.20 REDACTED PERSONAL DATA Public Tspt Fares Childrens Support & Protection Service
30/04/25 5.19 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
07/11/25 5.17 CENTRAL CONVENIENCE Catering Purchases The Lionheart School
25/06/25 5.10 LIDL GB NEWPORT General Materials Supporting Families
08/12/25 5.10 UBER TRIP Public Transport Fares Next Steps Costs
23/04/25 5.09 TRAINLINE Transport of Clients Support for Looked After Children CIC
12/12/25 5.06 BEAULIEU HOUSE Catering Purchases Beaulieu House
30/11/25 5.05 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
24/10/25 5.04 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
14/01/26 5.02 OT GROUP LTD Stationery Children's office costs
21/01/26 5.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
24/01/26 5.00 W HURST AND SON Delegated Minor Maintenance The Lionheart School
30/04/25 5.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
21/01/26 5.00 REDACTED PERSONAL DATA Support Children Children with Disabilities
28/05/25 5.00 B&M 107 - ISLE OF WIGHT General Materials Supporting Families
23/01/26 5.00 THE HOLT ISLE OF WIGHT LTD Transport of Clients S17 Children with Disabilities
30/11/25 5.00 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
05/11/25 5.00 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Permanence Team
27/06/25 5.00 ICELAND -1705 NEWPORT Training Supported Internships Grant
22/07/25 5.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
28/05/25 5.00 JRZONE.CO.UK Support Children Support for Looked After Children CSPS4
31/08/25 5.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
13/10/25 5.00 SAINSBURYS S/MKTS Operational Equipment Beaulieu House
23/07/25 5.00 POUNDLAND LTD - 1241 Unallocated PCard Expenses Leaving Care Costs