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 30,211 to 30,240 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
25/09/25 52.95 ARGOS Support Children Community Equipment Service - Childrens
25/02/26 52.94 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
12/11/25 52.92 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
21/01/26 52.86 JP MCDOUGALL & CO LTD Minor Works The Lionheart School
28/04/25 52.75 TIMPSON LTD 5377 General Materials Learning & Development Running Costs
29/05/25 52.70 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
04/04/25 52.70 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
31/01/26 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
31/08/25 52.63 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
29/12/25 52.61 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
03/10/25 52.60 TESCO STORES 5567 Catering Purchases Beaulieu House
11/07/25 52.57 ARGOS ISLE OF WIGHT Unallocated PCard Expenses Reviewing Officer
27/11/25 52.52 REDACTED PERSONAL DATA Support Children Support for Children We Care For Childr…
29/08/25 52.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
19/12/25 52.50 TESCO STORES 5567 Catering Purchases The Lionheart School
09/01/26 52.50 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
02/09/25 52.50 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
17/06/25 52.50 SAINSBURY'S S/MKT Client Expenses The Lionheart School
12/11/25 52.50 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
05/12/25 52.49 AMZNMKTPLACE Z17KH00X4 Office Equipment Next Steps Costs
13/02/26 52.48 BIFFA WASTE SERVICES LTD Professional Services Ryde Bungalow
16/09/25 52.48 AMZNMKTPLACE P35ES2CV5 General Materials Beaulieu House
12/05/25 52.47 PARTNERS ON BOOKING BV Unallocated PCard Expenses Reviewing Officer
04/04/25 52.36 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
01/10/25 52.29 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/12/25 52.24 TESCO GROCERY Catering Purchases Beaulieu House
11/04/25 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/04/25 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/04/25 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/04/25 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs