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 175,921 to 175,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/02/22 1.72 AMAZON.CO.UK 2R8U18NS4 General Educational Materials Island Learning Centre
09/09/22 1.71 ROYAL MAIL GROUP PLC Postage Skills and Participation
18/10/23 1.71 LIDL GB NEWPORT Catering Equipment Supporting Families
23/03/23 1.71 ETSY.COM - LOVEDBYJCRE Support Children In-house Fostering
31/12/22 1.70 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
12/11/25 1.70 TESCO STORES 2503 Payments to/Aid Provided to Clients Next Steps Costs
15/10/25 1.70 OT GROUP LTD Stationery Learning & Development Running Costs
31/05/22 1.70 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
28/02/25 1.70 REDACTED PERSONAL DATA Postage Children in Care Team
25/10/23 1.70 OT GROUP LTD Stationery Specialist Service Business Admin
30/11/24 1.70 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
30/04/21 1.70 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
10/02/26 1.70 POST OFFICE COUNTER Payments to/Aid Provided to Clients Next Steps Costs
24/12/21 1.70 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
30/11/21 1.70 REDACTED PERSONAL DATA Travel Expenses Reviewing Officer
31/03/24 1.70 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/08/22 1.70 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/11/23 1.70 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/04/22 1.70 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/12/25 1.70 REDACTED PERSONAL DATA Postage Children We Care For Team
31/05/24 1.70 REDACTED PERSONAL DATA Travel Expenses Early Years Team
31/05/24 1.70 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/05/24 1.70 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
06/12/23 1.69 WARBURTONS (IOW) LTD Catering Purchases Leaving Care Costs
28/06/23 1.69 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
26/10/21 1.69 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
15/11/22 1.68 ADS 5W5PQK3VM2 Marketing Costs Adult Community Learning
25/07/25 1.68 OT GROUP LTD Stationery Beaulieu House
15/07/25 1.67 SAINSBURYS S/MKTS General Materials Supporting Families
23/08/23 1.67 BEAULIEU HOUSE General Materials Beaulieu House