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 30,661 to 30,690 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
08/08/25 50.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
16/09/25 50.00 ASDA STORES LTD Marketing Costs Early Years Team
12/11/25 50.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
26/11/25 50.00 REDACTED PERSONAL DATA Support Children In-house Fostering
23/02/26 50.00 IKEA LTD SHOP ONLINE Unallocated PCard Expenses The Lionheart School
25/04/25 50.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
27/02/26 50.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
11/04/25 50.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
23/04/25 50.00 THE HOLT ISLE OF WIGHT LTD Support Children S17 Disabled Children
26/11/25 50.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
08/08/25 50.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
08/08/25 50.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
21/11/25 50.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
11/04/25 50.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
21/11/25 50.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
26/02/26 50.00 PREZZEE UK GB14AA1B1A Support Children Next Steps Costs
16/04/25 50.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
20/01/26 50.00 BLACKHAWK NETWORK EUROPE Payments to/Aid Provided to Clients Independent Living Project
25/04/25 50.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
30/01/26 50.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
20/10/25 50.00 REDFUNNEL.CO.UK Transport of Clients S17 Child Protect Support & Protection 3
05/11/25 50.00 TAXISOUTHTAXCAR Transport of Clients Support for Children We Care For Childr…
26/11/25 50.00 J D SPORTS 698 Unallocated PCard Expenses The Lionheart School
21/07/25 50.00 ASDA STORES LTD Charges from Independent Providers Community Equipment Service - Childrens
18/07/25 50.00 ASDA STORES LTD Charges from Independent Providers Community Equipment Service - Childrens
26/09/25 50.00 ARGOS Support Children S17 Child Protect Support & Protection 3
27/01/26 50.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
26/01/26 50.00 POSITIVE EYE LTD Purchase of Books Specialist Teacher Advisors
02/07/25 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/07/25 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs