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 30,451 to 30,480 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
15/10/25 50.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
15/10/25 50.00 JD SPORTS FASHION PLC Unallocated PCard Expenses Next Steps Costs
02/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
19/12/25 50.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Children with Disabilities
24/10/25 50.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
10/10/25 50.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
17/10/25 50.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
31/12/25 50.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Children with Disabilities
24/12/25 50.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
10/12/25 50.00 CLARKES MECHANICAL LTD Payment to Private Contractors HCC Property Services SLA
31/12/25 50.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Children with Disabilities
11/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
31/10/25 50.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
19/12/25 50.00 LEAVING CARE Payments to/Aid Provided to Clients Next Steps Costs
21/11/25 50.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
15/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
15/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
15/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
15/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
15/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
15/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
16/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
16/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
16/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
16/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
17/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
17/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project
17/12/25 50.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Independent Living Project