Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 7,681 to 7,710 of 11,506 items
Date Amount £ SupplierExpenses TypeService Area
21/11/25 100.00 MINDJAM Support Children S17 Children with Disabilities
28/11/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/11/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/11/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/12/25 100.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Beaulieu House
21/11/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/01/26 100.00 DARES LTD Minor Works Beaulieu House
12/11/25 100.00 RYDE TOWN COUNCIL Charges from Independent Providers Short Breaks
21/11/25 100.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
05/12/25 100.00 CHEAP SKIPS IW LTD Minor Works The Lionheart School
17/11/25 100.00 PREZZEE UK PREZZEE/GB Support Children S17 Child Protect Support & Protection 4
17/12/25 100.00 AIRTEK SERVICES IOW LTD Minor Works Family Centres Maintenance
21/11/25 100.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
22/01/26 99.98 CURRYS ONLINE Payments to/Aid Provided to Clients Next Steps Costs
19/11/25 99.93 AMZNMKTPLACE Z39PT8ER4 Office Equipment The Lionheart School
19/11/25 99.75 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Supported Accommodation
30/01/26 99.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
30/11/25 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
20/01/26 99.20 TESCO GROCERY Catering Purchases Beaulieu House
14/01/26 99.17 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
28/11/25 99.03 AMAZON ZR6FP65K4 Consumable Cleaning Materials The Lionheart School
16/12/25 99.00 TESCO GROCERY Catering Purchases Beaulieu House
24/12/25 99.00 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
10/12/25 99.00 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
30/11/25 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
07/11/25 98.50 AMZNMKTPLACE Q404N0QU5 General Educational Materials The Lionheart School
10/12/25 98.44 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
21/11/25 98.33 PREMIER INN Staff Hotel & Accommodation Costs Children We Care For Team
21/11/25 98.14 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/01/26 98.05 TRAINLINE Transport of Clients Support for Children We Care For Childr…