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 34,441 to 34,470 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
20/06/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
05/09/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
26/09/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
25/04/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
03/09/25 18.00 THE HOLT ISLE OF WIGHT LTD Transport of Clients S17 Disabled Children
12/11/25 18.00 B&Q LTD General Materials Beaulieu House
17/09/25 18.00 THE HOLT ISLE OF WIGHT LTD Transport of Clients S17 Disabled Children
17/09/25 18.00 THE HOLT ISLE OF WIGHT LTD Transport of Clients S17 Disabled Children
13/06/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/01/26 18.00 W HURST AND SON Unallocated PCard Expenses The Lionheart School
17/11/25 18.00 TRAINLINE Public Transport Fares Children We Care For Team
09/01/26 18.00 AMZNBUSINESS ZC3MR8224 Unallocated PCard Expenses The Lionheart School
06/06/25 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
18/11/25 18.00 SUMUP M AND D TRANSPORT Public Transport Fares Children We Care For Team
18/12/25 18.00 FACEBK UJARBAHYH2 Advertising & Publicity In-house Fostering
31/12/25 18.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-agency Safeguarding Hub
31/01/26 18.00 REDACTED PERSONAL DATA Public Transport Fares Children We Care For Team
17/09/25 18.00 THE HOLT ISLE OF WIGHT LTD Transport of Clients S17 Disabled Children
19/09/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/11/25 18.00 TESCO STORES 5567 Client Expenses In-house Fostering
30/11/25 18.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
09/01/26 18.00 AMZNBUSINESS ZC0MU82I4 Unallocated PCard Expenses The Lionheart School
25/02/26 18.00 VECTIS GROUP SECURITY LTD Security of Buildings The Lionheart School
18/02/26 18.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Cowes Primary School site
17/04/25 18.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
09/01/26 18.00 AMZNBUSINESS ZC9KE2S54 Unallocated PCard Expenses The Lionheart School
09/01/26 18.00 AMZNBUSINESS ZC6MD02Z4 Unallocated PCard Expenses The Lionheart School
03/06/25 18.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
30/06/25 18.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team