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 30,511 to 30,540 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
25/01/26 50.00 TRANS AIRPORT Unallocated PCard Expenses Reviewing Officer
21/01/26 50.00 WESTRIDGE GOLF CENTRE Support Children Youth Justice Service
26/01/26 50.00 POSITIVE EYE LTD Purchase of Books Specialist Teacher Advisors
17/12/25 50.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/01/26 50.00 PREZZEE UK PREZZEE/GB Support Children S17 Child Protect Support & Protection 4
31/12/25 50.00 CS BOOTS GIFT CARDS CS Support Children Independent Living Project
20/01/26 50.00 PREZZEE UK PREZZEE/GB Support Children S17 Child Protect Support & Protection 4
26/01/26 50.00 PREZZEE UK PREZZEE/GB Support Children S17 Child Protect Support & Protection 4
11/04/25 50.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
22/05/25 50.00 ASDA STORES LTD Support Children S17 Child Protect Support & Protection 1
26/09/25 50.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
04/09/25 50.00 ASDA STORES LTD Charges from Independent Providers Community Equipment Service - Childrens
29/09/25 50.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
08/09/25 50.00 ASDA STORES LTD Charges from Independent Providers Community Equipment Service - Childrens
25/06/25 50.00 24/7 SUPPORT UK LTD Support Children In-house Fostering
23/05/25 50.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
02/06/25 50.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
02/07/25 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/04/25 50.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
11/07/25 50.00 SAINSBURY'S S/MKT Client Expenses Island Learning Centre
09/07/25 50.00 SPORTSDIRECT 276 Client Expenses Island Learning Centre
23/05/25 50.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
27/06/25 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/06/25 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/06/25 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/04/25 50.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
11/04/25 50.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
25/04/25 50.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
06/06/25 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/08/25 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs