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 36,541 to 36,570 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/06/25 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/08/25 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/11/25 3.30 REDACTED PERSONAL DATA Travel Expenses Supporting Families
17/02/26 3.28 LIDL GB NEWPORT ISLE OF WIGHT General Materials Commissioning Team
26/09/25 3.24 OT GROUP LTD Stationery Youth Justice Service
02/09/25 3.16 TRAINLINE Public Transport Fares Children in Care Team
02/09/25 3.16 TRAINLINE Public Transport Fares Children in Care Team
02/06/25 3.16 TRAINLINE Public Transport Fares Children in Care Team
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/11/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
16/06/25 3.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
25/06/25 3.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
09/06/25 3.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
02/06/25 3.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/04/25 3.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
07/05/25 3.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
02/07/25 3.10 ISLAND LEARNING CENTRE General Educational Materials The Lionheart School
30/09/25 3.09 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
28/04/25 3.05 TRAINLINE Public Transport Fares Specialist Teacher Advisors
28/01/26 3.05 SAINSBURYS S/MKTS General Educational Materials The Lionheart School
28/05/25 3.04 OT GROUP LTD Stationery Beaulieu House
30/05/25 3.02 B & Q 1163 Unallocated PCard Expenses The Lionheart School
24/09/25 3.01 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…