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 168,841 to 168,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/12/25 10.19 TRAINLINE Public Transport Fares Graduate Entry Training GETs
12/01/26 10.19 TRAINLINE Public Transport Fares Graduate Entry Training GETs
04/11/25 10.19 TRAINLINE Public Transport Fares Childrens Support & Protection Service
18/12/25 10.19 TRAINLINE.COM Travel Expenses Childrens Support & Protection Service
12/06/25 10.19 TRAINLINE Public Transport Fares Childrens Support & Protection Service
13/05/25 10.19 TRAINLINE Public Transport Fares Childrens Support & Protection Service
28/04/25 10.19 TRAINLINE Public Transport Fares Childrens Support & Protection Service
25/02/26 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…
03/10/25 10.19 TRAINLINE Public Transport Fares Childrens Support & Protection Service
20/11/25 10.19 TRAINLINE Public Transport Fares Childrens Support & Protection Service
09/10/25 10.18 TRAINLINE Public Transport Fares Childrens Support & Protection Service
22/08/25 10.18 TRAINLINE Public Transport Fares Reviewing Officer
27/05/22 10.17 ARGOS ISLE OF WIGHT Support Children Support for Looked After Children
31/05/23 10.16 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
31/03/24 10.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/06/25 10.15 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
20/01/26 10.14 SAINSBURYS S/MKTS Catering Purchases The Lionheart School
06/01/23 10.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
06/01/23 10.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
25/06/25 10.12 LIDL GB NEWPORT General Materials Supporting Families
21/04/23 10.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/05/21 10.10 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
30/09/24 10.10 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/10/22 10.10 REDACTED PERSONAL DATA Travel Expenses LSCB (Local Safeguarding Childrens Boar…
13/03/23 10.10 CABCARD SERVICES UK Public Transport Fares Children with Disabilities
28/09/22 10.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
14/03/22 10.10 TESCO-STORES-5661 Catering Purchases Beaulieu House
04/05/22 10.10 TESCO STORES 5567 Catering Equipment Learning & Development Running Costs
25/06/24 10.08 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre