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 174,961 to 174,990 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/02/24 3.30 REDACTED PERSONAL DATA Travel Expenses Supporting Families
30/09/24 3.30 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/12/25 3.30 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
21/01/26 3.30 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/04/23 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/04/23 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/06/23 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/09/25 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
16/07/25 3.30 TESCO STORES 5567 Training ASC WFD
30/09/25 3.30 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/10/22 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/10/22 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
06/12/23 3.29 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
30/11/22 3.29 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
16/11/22 3.29 AMZNMKTPLACE General Materials Personal & Community Development Learni…
10/06/22 3.29 ARGOS LTD Support Children Childrens Rights & Participation
19/05/21 3.29 ARGOS LTD Transport of Clients Home to School SEN Transport (LA)
17/02/26 3.28 LIDL GB NEWPORT ISLE OF WIGHT General Materials Commissioning Team
24/12/21 3.27 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
01/12/21 3.25 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
02/12/21 3.25 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
25/03/24 3.25 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Leaving Care Costs
17/06/24 3.25 FOREST VIEW NURSERY Support Children Leaving Care Costs
05/06/24 3.25 FOREST VIEW NURSERY Support Children Leaving Care Costs
28/02/23 3.25 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
21/08/24 3.25 BEAULIEU HOUSE Catering Purchases Beaulieu House
27/05/22 3.25 BETA PAK LTD Stationery Children's office costs
29/02/24 3.25 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
19/12/23 3.25 TRAINLINE Transport of Clients Support for Looked After Children
24/01/24 3.25 TESCO STORES 5567 General Materials Learning & Development Running Costs