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 22,081 to 22,110 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
30/01/26 180.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
28/01/26 180.00 CLARKES MECHANICAL LTD Payment to Private Contractors HCC Property Services SLA
04/07/25 180.00 WIGHT SELF STORAGE Professional Services Community Equipment Service - Childrens
13/08/25 180.00 BARNARDO'S Training Supporting Families
18/07/25 180.00 WP EDGE TRAINING LTD Training ASC WFD
24/07/25 180.00 WP EDGE TRAINING LTD Training ASC WFD
08/10/25 180.00 ISLAND GROUNDS MAINTENANCE Grounds Maintenance The Lionheart School
19/12/25 180.00 ARGOS Charges from Independent Providers S17 Child Protect Support & Protection 2
26/09/25 180.00 CONFERENCE ASTON Staff Hotel & Accommodation Costs Youth Justice Service
21/05/25 180.00 REDACTED PERSONAL DATA Schools Catering Contract The Lionheart School
06/06/25 180.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children CSPS1
04/04/25 180.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/05/25 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
16/09/25 180.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Childrens Assess & Safeguarding Team
09/10/25 180.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Children We Care For Childr…
26/09/25 180.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Children We Care For Childr…
21/11/25 180.00 NATIONAL ASSOCIATION FOR HOSPICE Maintenance of Office Equipment The Lionheart School
23/01/26 180.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
28/07/25 180.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium 2 year olds
08/08/25 180.00 ISLAND YOUTHWAYS LTD Transport of Clients Supported Accommodation
22/08/25 180.00 ISLAND GROUNDS MAINTENANCE Grounds Maintenance Non-Delegated Building Maintenance
23/01/26 180.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
20/06/25 180.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
03/10/25 180.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Children We Care For Childr…
08/09/25 180.00 SQ RYDE TAXIS IOW LIMITED Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/04/25 180.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
26/09/25 180.00 MEMORIAL HALL ARTS & LEISURE CO. Charges from Independent Providers EOTAS / EOTIC
26/02/26 179.99 AMAZON 0618V1QH5 General Materials DfE Family Hubs/Start For Life Programme
03/12/25 179.98 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team