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 166,591 to 166,620 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/02/24 13.94 AMZNMKTPLACE Unallocated PCard Expenses Youth Justice Service
30/11/25 13.93 REDACTED PERSONAL DATA Sundry Office Expens Childrens Support & Protection Service
03/02/26 13.93 PUMPKIN CAFE Employee Subsistence Expenses Multi-agency Safeguarding Hub
14/05/25 13.92 ISLAND LEARNING CENTRE Delegated Minor Maintenance The Lionheart School
17/06/22 13.92 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/09/24 13.90 OT GROUP LTD Stationery Children's office costs
15/11/24 13.90 OT GROUP LTD Stationery Children's office costs
31/07/25 13.87 KFC NEWPORT ISLE OF WIGHT Unallocated PCard Expenses Leaving Care Costs
30/09/22 13.85 BUSINESS STREAM LTD Water and Sewerage Grafton Street Sandown (ex Sandown Yth)
06/03/24 13.85 TRAINLINE Transport of Clients Community Equipment Service - Childrens
27/05/22 13.85 TRAINLINE Transport of Clients Childrens Assess & Safeguarding Team
26/04/21 13.85 CARD FACTORY General Materials Beaulieu House
20/12/21 13.85 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
03/12/21 13.85 TRAINLINE Public Transport Fares Children in Care Team
22/08/25 13.85 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
06/08/21 13.82 GAZPROM ENERGY Gas Family Support activity base: 76 Greenl…
30/09/21 13.82 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/25 13.81 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
26/07/22 13.81 HOME BARGAINS General Materials Short Breaks
29/02/24 13.80 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
31/08/25 13.80 REDACTED PERSONAL DATA Travel Expenses Early Years Team
30/04/25 13.80 REDACTED PERSONAL DATA Travel Expenses Early Years Team
23/01/26 13.80 RADIO / WEST QUAY CARS Public Transport Fares Reviewing Officer
30/09/21 13.80 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/09/24 13.80 SW RAILWAY APP Public Transport Fares Specialist Teacher Advisors
28/10/24 13.80 JR ZONE Payments to/Aid Provided to Clients Leaving Care Costs
08/03/24 13.80 CCS CABCARD SERVICES Public Transport Fares Children in Care Team
12/02/25 13.80 RADIO / WEST QUAY CARS Travel Expenses Specialist Teacher Advisors
03/11/25 13.80 B & Q 1163 Delegated Minor Maintenance The Lionheart School
30/11/22 13.80 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre