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 32,071 to 32,100 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 36.05 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
14/01/26 36.05 AMAZON Z771U3K44 General Educational Materials The Lionheart School
14/01/26 36.05 AMAZON Z728H4QA4 General Educational Materials The Lionheart School
02/05/25 36.04 MOUNTJOY LTD Minor Works Learning & Development Running Costs
13/08/25 36.04 MOUNTJOY LTD Minor Works Beaulieu House
13/08/25 36.04 MOUNTJOY LTD Minor Works Beaulieu House
16/04/25 36.04 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
03/09/25 36.04 THE RANGE General Materials Data & Information
28/05/25 36.00 DH PRICE MOTORS Vehicle Leasing and Acquisition 7734 - HW57 HCZ ABK
02/01/26 36.00 CARE CONNECT IOW CIC Transport of Clients S17 Children with Disabilities
31/07/25 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
17/12/25 36.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/08/25 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/02/26 36.00 B & Q 1163 Unallocated PCard Expenses The Lionheart School
24/02/26 36.00 HOVERTRAVEL LTD Travel Expenses Multi-agency Safeguarding Hub
31/07/25 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
01/04/25 36.00 SUMUP WOODLEYS FARM Support Children Support for Looked After Children CSPS1
17/04/25 36.00 CARE CONNECT IOW CIC Transport of Clients S17 Disabled Children
01/12/25 36.00 CARE CONNECT IOW CIC Transport of Clients S17 Children with Disabilities
30/04/25 36.00 BAY TREE FLORIST Client Expenses In-house Fostering
31/05/25 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
01/10/25 35.99 REDACTED PERSONAL DATA Support Children Next Steps Costs
22/11/25 35.99 AMZNMKTPLACE Z352B4WR4 Catering Purchases Learning & Development Running Costs
03/09/25 35.99 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/06/25 35.99 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/08/25 35.99 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/04/25 35.99 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/07/25 35.99 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/05/25 35.99 REDACTED PERSONAL DATA Support Children Leaving Care Costs