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
12/12/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/05/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/05/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/05/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/05/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/07/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/08/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/08/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/08/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/08/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/11/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/11/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 230.94 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/02/26 230.83 WIGHT RECLAMATION LTD Support Children S17 Child Protect Support & Protection 4
02/12/25 230.83 WIGHT RECLAMATION LTD Support Children S17 Child Protect Support & Protection 4
03/06/25 230.83 IKEA LTD 125 SOUTHAMPT Furniture and Fittings The Lionheart School
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
08/08/25 230.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/08/25 230.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/05/25 230.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/05/25 230.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/05/25 230.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/08/25 230.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs