Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 10,591 to 10,620 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
04/11/25 Catering Purchases Learning & Development Running … TESCO STORES 5567 8.14
21/11/25 Public Transport Fares Children We Care For Team WWW.WIGHTLINK.CO.UK 8.10
30/11/25 Staff Vehicle Mileage Commissioning Team REDACTED PERSONAL DATA 8.10
30/11/25 Public Tspt Fares Early Years Team REDACTED PERSONAL DATA 8.10
30/11/25 Staff Vehicle Mileage Next Steps Team REDACTED PERSONAL DATA 8.10
30/11/25 Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 8.10
30/11/25 Staff Vehicle Mileage Commissioning Team REDACTED PERSONAL DATA 8.10
31/01/26 Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 8.10
31/01/26 Staff Vehicle Mileage Youth Justice Service REDACTED PERSONAL DATA 8.10
31/01/26 Staff Vehicle Mileage Commissioning Team REDACTED PERSONAL DATA 8.10
31/01/26 Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 8.10
31/01/26 Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 8.10
31/01/26 Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 8.10
31/01/26 Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 8.10
12/11/25 Catering Purchases LSCB (Local Safeguarding Childr… TESCO STORES 5567 8.02
28/10/25 Advertising & Publicity National Wraparound Childcare P… FACEBK YFBKN5MPY2 8.00
10/11/25 Catering Purchases Learning & Development Running … TESCO STORES 5567 8.00
05/11/25 Minor Works Family Centres Maintenance URBAN ENVIRONMENTS LTD 8.00
16/12/25 Advertising & Publicity In-house Fostering FACEBK CXFA3BZYH2 8.00
21/01/26 Minor Works Family Centres Maintenance URBAN ENVIRONMENTS LTD 8.00
14/01/26 Unallocated PCard Expenses The Lionheart School AMZNMKTPLACE Z70HP4S44 7.99
23/01/26 General Educational Materials The Lionheart School AMZNMKTPLACE UE09K8W95 7.98
07/11/25 Fixtures and Fittings EIA Strategic Management FAST KEY SERVICES LIMITED 7.94
21/01/26 General Materials DfE Family Hubs/Start For Life … LIDL GB NEWPORT ISLE OF WIGHT 7.91
21/01/26 Stationery Specialist Teacher Advisors OT GROUP LTD 7.83
27/01/26 Public Transport Fares Children We Care For Team REDFUNNEL.CO.UK 7.80
09/01/26 Public Transport Fares Adoption Costs REDFUNNEL.CO.UK 7.80
10/12/25 Public Transport Fares Children We Care For Team RADIO / WEST QUAY CARS 7.80
21/11/25 Payments to/Aid Provided to Cli… Next Steps Costs COSTA COFFEE 43011079 7.80
17/11/25 Travel Expenses Next Steps Costs ST CLARE DECK 4 7.75