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 33,931 to 33,960 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
01/11/25 22.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
02/01/26 22.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
26/09/25 22.00 LOVE COFFEE NEWPORT Unallocated PCard Expenses Next Steps Costs
18/02/26 22.00 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
02/05/25 22.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/04/25 22.00 WIGHT CRYSTAL Catering Purchases Post-16 Pupil Premium plus pilot grant
18/02/26 22.00 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
01/10/25 22.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
01/08/25 22.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/04/25 22.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/05/25 22.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Childrens Support & Protection Service
24/12/25 22.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/04/25 21.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/05/25 21.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
04/06/25 21.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
01/08/25 21.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/07/25 21.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
07/01/26 21.96 OT GROUP LTD Stationery Speech, Language and Communication
17/11/25 21.96 UBER TRIP Public Transport Fares Next Steps Costs
15/10/25 21.96 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 2
30/01/26 21.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
30/11/25 21.95 AMAZON ZX9Z77ZD4 Unallocated PCard Expenses The Lionheart School
18/07/25 21.93 OT GROUP LTD Stationery Pupil Resources Business Support Team
21/01/26 21.93 OT GROUP LTD Stationery Children's office costs
14/01/26 21.93 OT GROUP LTD Stationery Prem Retirement & Severance - Schools
18/09/25 21.93 UBER TRIP HELP.UBER.CHARGE Public Transport Fares Leaving Care Costs
28/05/25 21.93 OT GROUP LTD Stationery Pupil Resources Business Support Team
14/01/26 21.93 OT GROUP LTD Stationery Pupil Resources Business Support Team
14/01/26 21.93 OT GROUP LTD Stationery Children's office costs
26/09/25 21.93 OT GROUP LTD Stationery Pupil Resources Business Support Team