Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 7,261 to 7,290 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
12/12/25 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
05/12/25 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
30/01/26 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
23/01/26 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
16/01/26 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
09/01/26 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
24/12/25 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
19/12/25 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
12/12/25 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
05/12/25 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
02/01/26 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
27/11/25 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
13/11/25 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
06/11/25 120.89 REDACTED PERSONAL DATA Support Children Next Steps Costs
13/12/25 120.71 AMZNMKTPLACE ZE6XM0AN4 General Materials Beaulieu House
19/12/25 120.19 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
14/11/25 120.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
16/01/26 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
16/01/26 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
12/11/25 120.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
06/01/26 120.00 SUMUP A CABS ISLE OF WIGHT Transport of Clients Support for Children We Care For Childr…
04/12/25 120.00 SOUTHERN VECTIS BUS COMPANY Payments to/Aid Provided to Clients Next Steps Costs
12/11/25 120.00 BESPOKE TUTORING SERVICES Charges from Independent Providers EOTAS / EOTIC
03/12/25 120.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
05/11/25 120.00 SOUTHERN VECTIS BUS COMPANY Transport of Clients Support for Children We Care For Childr…
05/11/25 120.00 SOUTHERN VECTIS BUS COMPANY Transport of Clients Support for Children We Care For Childr…
21/01/26 120.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
19/11/25 120.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC