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 19,441 to 19,470 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/01/26 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/01/26 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/05/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/09/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/09/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/09/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/05/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/09/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/04/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/04/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/04/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/04/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/06/25 230.83 IKEA LTD 125 SOUTHAMPT Furniture and Fittings The Lionheart School
02/12/25 230.83 WIGHT RECLAMATION LTD Support Children S17 Child Protect Support & Protection 4
24/02/26 230.83 WIGHT RECLAMATION LTD Support Children S17 Child Protect Support & Protection 4
30/01/26 230.75 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
14/01/26 230.70 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
14/11/25 230.68 THE RANGE Unallocated PCard Expenses The Lionheart School
04/02/26 230.49 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/11/25 230.40 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
03/10/25 230.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/05/25 230.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/05/25 230.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/05/25 230.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/05/25 230.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/05/25 230.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs