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 21,871 to 21,900 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/07/25 185.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/10/25 185.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/10/25 185.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/06/25 185.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/06/25 185.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/07/25 185.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/02/26 185.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/02/26 185.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/10/25 185.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/06/25 185.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/10/25 185.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/02/26 185.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/02/26 185.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/10/25 185.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/06/25 185.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
19/05/25 185.40 TESCO STORES 5567 Catering Purchases Beaulieu House
20/05/25 185.00 RS TYRES Vehicle Maintenance Costs Beaulieu House
06/11/25 185.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
18/06/25 185.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients S17 Child Protect Support & Protection 1
29/09/25 185.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
07/01/26 185.00 ELYSIUM HEALTHCARE Charges from Independent Providers Hospital Education
28/11/25 185.00 WIGHT HEATING LTD Minor Works Beaulieu House
30/07/25 185.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
17/09/25 185.00 DENISON DOORS LIMITED Minor Works Family Centres Maintenance
05/11/25 185.00 THE SIGN COMPANY Advertising & Publicity In-house Fostering
30/09/25 184.97 PREMIER INN Training The Lionheart School
12/08/25 184.97 AMAZON RM2W58OX4 Payments to/Aid Provided to Clients Leaving Care Costs
10/12/25 184.95 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
09/02/26 184.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
23/12/25 184.94 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary