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 37,621 to 37,650 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
10/11/25 -17.95 WWW.WIGHTLINK.CO.UK Transport of Clients S17 Child Protect Support & Protection 4
30/04/25 -17.97 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
19/12/25 -18.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
30/01/26 -18.00 W HURST AND SON Unallocated PCard Expenses The Lionheart School
11/06/25 -18.00 SQ RYDE TAXIS IOW LIMITED Travel Expenses Pupil Premium Managed Centrally
28/02/26 -18.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element The Lionheart School
30/04/25 -18.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/09/25 -18.33 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/12/25 -18.38 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 -18.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities
30/11/25 -18.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children We Care For Team
31/01/26 -18.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/12/25 -18.69 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/02/26 -18.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children We Care For Team
30/06/25 -18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities
30/11/25 -18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Support & Protection Service
11/07/25 -19.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
28/02/26 -19.11 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element The Lionheart School
31/07/25 -19.13 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/08/25 -19.15 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Early Years Team
30/11/25 -19.19 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children We Care For Team
29/10/25 -19.20 OT GROUP LTD Stationery Learning & Development Running Costs
31/07/25 -19.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/08/25 -19.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
11/07/25 -19.80 AMZNMKTPLACE Unallocated PCard Expenses Island Learning Centre
30/04/25 -19.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/01/26 -19.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
23/01/26 -20.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
28/02/26 -20.04 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Targeted Family Support Team
30/11/25 -20.14 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Support & Protection Service