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 22,201 to 22,230 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 177.00 SOUTHERN WATER SERVICES LTD Payment to Contractors - Capital Primary Capital Schemes
31/08/25 176.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
11/07/25 176.80 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
04/04/25 176.80 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
30/04/25 176.47 MOUNTJOY LTD Minor Works Learning & Development Running Costs
31/12/25 176.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/01/26 176.39 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
19/12/25 176.25 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protect Support & Protection 1
15/01/26 176.25 WWW.WIGHTLINK.CO.UK Staff Hotel & Accommodation Costs Childrens Support & Protection Service
21/05/25 176.00 LEADERCABS IOW LTD Transport of Clients Support for Looked After Children CIC
25/02/26 176.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
29/08/25 176.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 176.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 176.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 176.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium under 2 years
09/04/25 175.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/10/25 175.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/10/25 175.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/06/25 175.44 OT GROUP LTD Stationery Learning & Development Running Costs
09/04/25 175.37 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/04/25 175.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/01/26 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
28/02/26 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
22/09/25 175.00 SP DRYROBE LTD Unallocated PCard Expenses Leaving Care Costs
02/05/25 175.00 RIVERSIDE VENTURES LTD Professional Services Data & Information
20/06/25 175.00 RIVERSIDE VENTURES LTD Hire of facilities Education Out of School
11/06/25 175.00 RIVERSIDE VENTURES LTD Professional Services Data & Information
17/12/25 175.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
30/01/26 175.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
14/11/25 175.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs