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 32,911 to 32,940 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 28.04 OT GROUP LTD Stationery The Lionheart School
30/11/25 28.04 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
13/02/26 28.02 TRAINLINE Public Transport Fares Children We Care For Team
02/04/25 28.00 SUMUP DRIVER 611 Public Transport Fares Youth Justice Service
22/09/25 28.00 SCC LEARNING MANAGEMENT Training Reviewing Officer
16/07/25 28.00 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
16/04/25 28.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/11/25 28.00 FACEBK UVJKV6ZPY2 Advertising & Publicity National Wraparound Childcare Programme
30/10/25 28.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Children We Care For Childr…
20/12/25 28.00 FACEBK XEMPDBZYH2 Advertising & Publicity In-house Fostering
01/04/25 27.99 THE RANGE Unallocated PCard Expenses The Lionheart School
28/02/26 27.96 REDACTED PERSONAL DATA Public Transport Fares Early Years Team
04/12/25 27.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
30/01/26 27.95 WEST WIGHT SPORTS CENTRE TRUST LTD Support Children S17 Child Protect Support & Protection 4
08/01/26 27.92 AMZNMKTPLACE ZC8BR4BF4 Office Equipment The Lionheart School
31/12/25 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-agency Safeguarding Hub
31/08/25 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/05/25 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/04/25 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
03/09/25 27.90 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Youth Justice Service
28/02/26 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
05/07/25 27.88 AMAZON.CO.UK RG8ER7UZ4 Training ASC WFD
16/04/25 27.86 B & Q 1163 Unallocated PCard Expenses The Lionheart School
18/06/25 27.84 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
19/05/25 27.84 WWW.WIGHTLINK.CO.UK Public Transport Fares Specialist Teacher Advisors
30/09/25 27.77 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
02/09/25 27.75 SAINSBURY'S S/MKT Catering Purchases Island Learning Centre
29/09/25 27.72 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
27/08/25 27.65 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
10/09/25 27.63 BEAULIEU HOUSE Catering Purchases Beaulieu House