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 163,441 to 163,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 18.75 RP BOOKED IT-SUPERBOWL Support Children Support for LAC CWD
16/10/24 18.75 AMAZON.CO.UK T36DY93S4 Purchase of Books Data & Information
22/07/22 18.75 TRAINLINE Public Transport Fares Children in Care Team
29/11/23 18.75 WWW.JOHNLEWIS.COM Stationery Island Learning Centre
18/06/24 18.74 WWW.ARGOS.CO.UK Furniture and Fittings DfE Family Hubs/Start For Life Programme
19/09/22 18.74 AMAZON.CO.UK DN86P8JM5 General Materials Adult Skills
16/06/25 18.74 LIDL GB NEWPORT Catering Purchases LSCB (Local Safeguarding Childrens Boar…
21/05/25 18.74 ASDA STORES 4786 Unallocated PCard Expenses Leaving Care Costs
31/05/22 18.73 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
21/04/21 18.72 AMZNMKTPLACE Stationery Independent Living Project
30/05/24 18.72 AMAZON 204-9334079-63 General Materials Beaulieu House
03/08/22 18.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/02/24 18.72 DEPARTMENT FOR WORK & PENSIONS Payments to Voluntary and Other Associa… Supporting Families
02/04/25 18.70 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/07/24 18.70 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/04/24 18.70 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
19/11/21 18.70 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/11/21 18.70 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
03/07/25 18.69 ALDI 87 775 Unallocated PCard Expenses Leaving Care Costs
11/04/22 18.68 B&M 107 - ISLE OF WIGHT Charges from Independent Providers Commissioning Team
05/08/22 18.68 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
21/02/23 18.67 HOVERTRAVEL LTD- ECOMM Travel Expenses Childrens Assess & Safeguarding Team
30/06/24 18.67 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
12/04/22 18.65 TESCO-STORES-5661 Charges from Independent Providers Commissioning Team
31/12/23 18.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
21/02/24 18.64 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
11/12/23 18.64 TRAINLINE Public Transport Fares Reviewing Officer
11/12/23 18.64 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
18/12/24 18.63 AMAZON.CO.UK 8J8IV2VG5 Payments to/Aid Provided to Clients Leaving Care Costs
20/09/23 18.61 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare Island Learning Centre