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 22,921 to 22,950 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
13/06/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/05/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/05/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/10/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/12/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/12/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/12/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/10/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/05/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/05/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/05/25 160.74 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/07/25 160.62 TRAVELODGE Accommodation Costs - Service Users Community Equipment Service - Childrens
28/11/25 160.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/02/26 160.50 WIGHT EMBROIDERY LIMITED Client Expenses The Lionheart School
20/02/26 160.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
21/11/25 160.25 FOSTER TALK LTD Professional Services In-house Fostering
31/01/26 160.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/25 160.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
28/02/26 160.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
20/08/25 160.12 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients In-house Fostering
15/08/25 160.04 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
07/01/26 160.00 CASSANDRA WYE STORYTELLER Professional Services Pupil Premium Managed Centrally
08/12/25 160.00 SUMUP A CABS ISLE OF WIGHT Transport of Clients S17 Child Protect Support & Protection 1
05/11/25 160.00 LEADERCABS IOW LTD Transport of Clients S17 Children with Disabilities
30/04/25 160.00 ADGIFTDISCOUNTS LTD Printing Costs DfE Family Hubs/Start For Life Programme
24/12/25 160.00 CANVAS10 General Educational Materials The Lionheart School
29/08/25 160.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs S17 Child Protection
22/08/25 160.00 LEADERCABS IOW LTD Transport of Clients S17 Disabled Children
25/06/25 160.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children