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 16,831 to 16,860 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
17/10/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/10/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/06/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/09/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/06/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/06/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/09/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/10/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/08/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/10/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/09/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/08/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/10/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/08/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/04/25 295.00 WIGHT HEATING LTD Minor Works Beaulieu House
30/05/25 295.00 INDIGO GRAPHICS LTD Printing Costs DfE Family Hubs/Start For Life Programme
17/12/25 295.00 BLACKBERRY LANE PRE SCHOOL Payment to Contractors - Capital Primary Capital Schemes
30/01/26 295.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
29/04/25 295.00 WP EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
09/07/25 295.00 WIGHT FIRE CO LTD Fire Fighting Equipment The Lionheart School
17/10/25 295.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
16/07/25 294.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/08/25 294.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
15/10/25 294.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/04/25 294.50 SOCIALISING BUDDIES Charges from Independent Providers S17 Child Protect Support & Protection 3
22/10/25 294.47 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
12/11/25 294.33 ENTERPRISE RENT A CAR Vehicle Hire External Reviewing Officer
22/08/25 294.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
24/06/25 294.00 PAYPAL SAFENETWORK Unallocated PCard Expenses The Lionheart School
09/07/25 294.00 SENSORY SPACE CIC Charges from Independent Providers Short Breaks