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 34,411 to 34,440 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/07/25 18.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
17/09/25 18.00 THE HOLT ISLE OF WIGHT LTD Transport of Clients S17 Disabled Children
03/09/25 18.00 THE HOLT ISLE OF WIGHT LTD Transport of Clients S17 Disabled Children
31/12/25 18.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-agency Safeguarding Hub
04/07/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
13/06/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/01/26 18.00 REDACTED PERSONAL DATA Public Transport Fares Children We Care For Team
18/07/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
11/07/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
27/06/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
20/06/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/07/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
06/06/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
18/02/26 18.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Cowes Primary School site
09/01/26 18.00 AMZNBUSINESS ZC9KE2S54 Unallocated PCard Expenses The Lionheart School
09/01/26 18.00 AMZNBUSINESS ZC0MU82I4 Unallocated PCard Expenses The Lionheart School
25/02/26 18.00 WIGHT OAK YOUTH SERVICES Support Children Supported Accommodation
10/10/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/10/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
03/10/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
17/10/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
09/01/26 18.00 AMZNBUSINESS ZC6MD02Z4 Unallocated PCard Expenses The Lionheart School
06/04/25 18.00 SUMUP M AND D TRANSPORT Unallocated PCard Expenses Service Management (Children & Families)
30/11/25 18.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
09/01/26 18.00 AMZNBUSINESS ZC3MR8224 Unallocated PCard Expenses The Lionheart School
03/06/25 18.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
24/10/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
11/02/26 18.00 WIGHT OAK YOUTH SERVICES Support Children Supported Accommodation
17/11/25 18.00 TRAINLINE Public Transport Fares Children We Care For Team
03/09/25 18.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team