Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 4,201 to 4,230 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 350.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
10/12/25 350.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
10/12/25 350.00 IMC SANDOWN LIMITED Charges from Independent Providers S17 Child Protect Support & Protection 6
31/12/25 350.00 THE WORLD IS YOUR LOBSTER Support Children S17 Children with Disabilities
10/11/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Queensgate Primary, East Cowes
14/01/26 346.63 ARGOS General Educational Materials The Lionheart School
19/12/25 345.34 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
17/12/25 344.25 BOSTICO INTERNATIONAL LTD Support Children Unaccompanied Asylum Seeker Children
14/11/25 342.00 ISLAND RIDING CENTRE LTD Charges from Independent Providers EOTAS / EOTIC
07/01/26 341.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/01/26 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/01/26 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/01/26 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/01/26 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/01/26 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/11/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/11/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/01/26 341.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/01/26 341.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/01/26 340.79 DUNELM SOFTFURNISHINGS Payments to/Aid Provided to Clients Next Steps Costs
09/01/26 340.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 340.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 340.75 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
30/11/25 340.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service