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 163,321 to 163,350 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/12/25 18.99 FACEBK VGM6J8MQY2 Advertising & Publicity National Wraparound Childcare Programme
15/02/23 18.99 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
23/09/22 18.99 THE CONSORTIUM General Educational Materials Island Learning Centre
23/11/25 18.99 UBER TRIP Public Transport Fares Next Steps Costs
22/10/25 18.99 TOOLSTATION UK Stationery The Lionheart School
05/09/25 18.98 DBZ Unallocated PCard Expenses Leaving Care Costs
12/03/25 18.97 AMAZON RB0O99U54 Unallocated PCard Expenses Beaulieu House
16/12/24 18.97 UBER TRIP Public Transport Fares Leaving Care Costs
18/09/24 18.97 AMZNMKTPLACE T60X71B04 Support Children Leaving Care Costs
11/06/25 18.97 WH SMITH NEWPORT IOW Stationery Data & Information
03/11/25 18.96 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
30/10/25 18.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
04/04/22 18.95 TRAINLINE Public Transport Fares Children in Care Team
04/04/22 18.95 TRAINLINE Transport of Clients Support for Looked After Children
30/11/22 18.95 TRAINLINE Transport of Clients Support for Looked After Children
21/10/22 18.95 SP VIKING TAPES General Materials Personal & Community Dev Learning
12/04/24 18.95 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
13/10/22 18.95 TRAINLINE Transport of Clients Support for Looked After Children
05/12/23 18.95 AMZNMKTPLACE Stationery Permanence Team
19/08/22 18.95 TRAINLINE Public Transport Fares Children in Care Team
31/05/22 18.95 TRAINLINE Public Transport Fares Children in Care Team
04/04/25 18.94 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
12/04/23 18.94 TRAINLINE Public Transport Fares S17 Child Protection
30/04/23 18.94 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
04/11/24 18.94 UBER TRIP Public Transport Fares Leaving Care Costs
18/09/24 18.93 HOME BARGAINS General Educational Materials Post-16 Pupil Premium plus pilot grant
09/09/22 18.91 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
31/01/26 18.91 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
31/01/26 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
27/06/22 18.90 WWW.REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer