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 36,241 to 36,270 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
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
31/12/25 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
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
30/11/25 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
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
30/11/25 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
05/01/26 4.95 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/11/25 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
18/08/25 4.94 UBER TRIP Public Transport Fares Leaving Care Costs
29/09/25 4.90 AMZNMKTPLACE GZ67A4GE5 Stationery The Lionheart School
31/10/25 4.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Family Time Team
13/01/26 4.89 AMAZON Z79KL1BI4 General Educational Materials The Lionheart School
06/11/25 4.87 B&M 107 - ISLE OF WIGHT General Materials Beaulieu House
09/10/25 4.85 NISA LOCAL - VICS STORE Catering Purchases LSCB (Local Safeguarding Childrens Boar…
14/01/26 4.85 OT GROUP LTD Stationery Children's office costs
14/01/26 4.85 OT GROUP LTD Stationery Youth Justice Service
25/02/26 4.84 OT GROUP LTD Stationery Children's office costs
19/06/25 4.83 TRAINLINE Public Transport Fares Children in Care Team
02/06/25 4.83 TRAINLINE Public Transport Fares Children in Care Team
29/10/25 4.80 OT GROUP LTD Stationery Learning & Development Running Costs
11/07/25 4.79 FOSTERING & ADOPTION Catering Purchases In-house Fostering
15/05/25 4.79 TRAINLINE Travel Expenses Island Futures
09/12/25 4.78 AMAZON Z93V74E54 General Educational Materials The Lionheart School
17/11/25 4.75 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
07/07/25 4.75 SP RNIB ENTEPRISES General Educational Materials Specialist Teacher Advisors