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 37,831 to 37,860 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
27/08/25 -54.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
18/12/25 -55.10 LEADERCABS Transport of Clients Support for Children We Care For Childr…
18/12/25 -55.10 LEADERCABS Transport of Clients Support for Children We Care For Childr…
17/12/25 -55.18 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
30/04/25 -56.43 WIGHTFIBRE LIMITED Fixed Telephones The Lionheart School
31/12/25 -57.49 REDACTED PERSONAL DATA Sundry Office Expenses Beaulieu House
10/10/25 -57.74 REDACTED PERSONAL DATA Support Children Next Steps Costs
02/04/25 -58.19 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
22/10/25 -58.28 SCREWFIX DIR LTD Stationery The Lionheart School
24/09/25 -58.53 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
24/09/25 -58.53 TOTALENERGIES GAS & POWER LTD Gas The Brading Centre
02/04/25 -58.88 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/10/25 -60.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/10/25 -60.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
16/02/26 -60.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
08/10/25 -60.00 ARGOS Support Children In-house Fostering
08/08/25 -60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/11/25 -60.00 TRAINLINE Transport of Clients Support for Children We Care For Childr…
26/11/25 -60.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protect Support & Protection 1
24/06/25 -60.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
16/07/25 -60.30 TRAINLINE Transport of Clients Community Equipment Service - Childrens
24/01/26 -61.99 PREMIER INN Unallocated PCard Expenses Reviewing Officer
28/07/25 -62.40 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 Year Old Funding
19/11/25 -62.50 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
09/07/25 -62.59 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
06/06/25 -63.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
13/08/25 -64.80 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
14/01/26 -65.79 OT GROUP LTD Stationery Children's office costs
11/07/25 -66.00 RIVERSIDE VENTURES LTD Professional Services Data & Information
29/08/25 -67.50 REDFUNNEL.CO.UK Public Transport Fares Permanence Team