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 174,511 to 174,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
05/09/21 4.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
31/08/21 4.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
08/08/21 4.00 ASDA STORES 4786 Catering Purchases Beaulieu House
30/04/25 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
14/05/25 4.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
27/05/25 4.00 ISLE OF WIGHT PEARL Unallocated PCard Expenses Reviewing Officer
30/09/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
23/08/24 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/09/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
31/08/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
30/11/24 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
03/09/24 4.00 POUNDLAND LTD - 1241 Support Children S17 Child Protection CAST2
09/08/24 4.00 FOSTERING & ADOPTION Staff Vehicle Mileage Permanence Team
14/09/22 3.99 THE CONSORTIUM General Educational Materials Island Learning Centre
28/04/25 3.99 AMAZON CD70W1MS5 Unallocated PCard Expenses Reviewing Officer
30/11/21 3.99 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/11/21 3.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
30/11/21 3.99 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
24/02/26 3.99 PPOINT_ HALLS PREMIER Unallocated PCard Expenses Next Steps Costs
09/02/26 3.99 TG JONES NEWPORT IOW Conference Expenses LSCB (Local Safeguarding Childrens Boar…
03/05/24 3.99 ISLAND LEARNING CENTRE Maintenance of Operational Equipment Island Learning Centre
08/01/25 3.99 FOSTERING & ADOPTION Stationery In-house Fostering
06/10/23 3.99 FAST KEY SERVICES LIMITED Fixtures and Fittings Schools Asset Management
31/08/24 3.98 REDACTED PERSONAL DATA Stationery Children with Disabilities
12/10/21 3.98 MOLE COUNTRY STORES Payments to/Aid Provided to Clients Leaving Care Costs
31/10/24 3.98 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
28/02/25 3.98 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
23/09/25 3.97 CARD FACTORY Unallocated PCard Expenses Beaulieu House
23/06/23 3.97 AMZNMKTPLACE Catering Equipment Beaulieu House