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 36,211 to 36,240 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
04/10/25 5.00 POUNDLAND LTD - 1241 General Materials Supporting Families
30/11/25 5.00 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
22/07/25 5.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
30/06/25 5.00 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
30/11/25 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
05/11/25 5.00 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Permanence Team
31/08/25 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
24/04/25 5.00 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children CSPS1
28/05/25 5.00 JRZONE.CO.UK Support Children Support for Looked After Children CSPS4
23/07/25 5.00 POUNDLAND LTD - 1241 Unallocated PCard Expenses Leaving Care Costs
31/08/25 5.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
27/06/25 5.00 ICELAND -1705 NEWPORT Training Supported Internships Grant
27/10/25 5.00 FACEBK Y4HC45DQY2 Advertising & Publicity National Wraparound Childcare Programme
25/02/26 4.99 TRAINLINE Public Transport Fares Childrens Support & Protection Service
12/11/25 4.99 AMZNMKTPLACE 6Y5Y97215 Consumable Cleaning Materials The Lionheart School
28/02/26 4.99 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
29/01/26 4.99 AMZNMKTPLACE MX7050ZA5 Unallocated PCard Expenses The Lionheart School
14/01/26 4.99 UBER ONE MEMBERSHIP Payments to/Aid Provided to Clients Next Steps Costs
20/12/25 4.99 AMZNMKTPLACE ZD5HE8NU4 General Materials Beaulieu House
30/08/25 4.99 AMAZON RK4RU8LC4 Stationery Island Learning Centre
29/10/25 4.96 ARGOS Support Children In-house Fostering
24/12/25 4.95 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
30/11/25 4.95 REDACTED PERSONAL DATA Sundry Office Expens Data & Information
31/01/26 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/26 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/26 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/26 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/26 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
11/07/25 4.95 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
28/02/26 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team