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 168,811 to 168,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 10.25 B&M 107 - ISLE OF WIGHT Advertising & Publicity In-house Fostering
31/08/25 10.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
22/04/22 10.25 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
15/07/22 10.25 WIGHTLINK FERRIES Public Transport Fares Support for Looked After Children
30/06/24 10.24 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
04/10/24 10.23 MCDONALDS 1045 Payments to/Aid Provided to Clients Leaving Care Costs
27/04/23 10.23 AMZNMKTPLACE AMAZON.CO Stationery Children's office costs
02/06/25 10.23 TRAINLINE Public Transport Fares Children in Care Team
31/03/23 10.22 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
13/03/23 10.22 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Childrens Rights & Participation
04/02/22 10.22 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
26/10/22 10.20 AMAZON.CO.UK 2H4405765 General Materials Beaulieu House
31/10/22 10.20 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
22/05/21 10.20 ASDA STORES 4786 Catering Purchases Beaulieu House
01/04/25 10.20 TRAVELODGE Unallocated PCard Expenses Service Management (Children & Families)
07/06/23 10.20 LEADERCABS Public Transport Fares Leaving Care Costs
01/05/24 10.20 BOOKING #14747218 Public Transport Fares Leaving Care Costs
05/03/24 10.20 BOOKING #12695174 Transport of Clients Community Equipment Service - Childrens
07/07/25 10.20 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
29/10/24 10.20 LONGLEYS PRIVATE HIRE Support Children Support for Looked After Children CIC
31/03/25 10.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
28/02/26 10.20 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
17/02/26 10.20 RADIO / WEST QUAY CARS Unallocated PCard Expenses Statutory Assessment and Review Team
09/02/24 10.20 BOOKING #11764874 Public Transport Fares Leaving Care Costs
29/02/24 10.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
22/09/21 10.20 POST OFFICE COUNTERS Postage LSCB (Local Safeguarding Childrens Boar…
13/05/22 10.20 B&M 107 - ISLE OF WIGHT General Materials Beaulieu House
04/11/25 10.19 TRAINLINE Public Transport Fares Childrens Support & Protection Service
19/11/25 10.19 TRAINLINE Public Transport Fares Support for Children We Care For Childr…
20/11/25 10.19 TRAINLINE Public Transport Fares Childrens Support & Protection Service