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 175,711 to 175,740 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/09/25 2.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
02/12/25 2.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
16/10/25 2.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
02/09/25 2.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
29/07/25 2.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
16/09/25 2.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/04/21 2.10 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
05/08/25 2.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
21/02/24 2.10 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
25/02/22 2.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
10/02/25 2.10 SAINSBURYS S/MKTS General Educational Materials The Lionheart School
31/03/25 2.10 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
09/01/26 2.10 W HURST AND SON Delegated Minor Maintenance The Lionheart School
22/01/26 2.10 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/07/22 2.10 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/11/22 2.09 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/11/22 2.08 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
06/02/26 2.08 AMAZON N811F30Z5 Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
31/03/25 2.08 BEAULIEU HOUSE Stationery Beaulieu House
18/01/22 2.08 TRAVELODGE Staff Hotel & Accommodation Costs Leaving Care Costs
07/06/23 2.08 LIDL GB NEWPORT Catering Purchases Strengthening Families
14/07/23 2.08 CLINTONS SVS Payments to/Aid Provided to Clients Leaving Care Costs
16/10/23 2.08 CLINTONS SVS Payments to/Aid Provided to Clients Leaving Care Costs
26/04/23 2.08 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
23/04/25 2.07 OT GROUP LTD Stationery Children's office costs
06/02/26 2.07 AMAZON N811F30Z5 Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
31/07/24 2.07 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
30/11/25 2.05 REDACTED PERSONAL DATA Travel Expenses Targeted Family Support Team
31/05/23 2.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/09/25 2.05 REDACTED PERSONAL DATA Travel Expenses Permanence Team